Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
CO
City of Gastonia
BILLING SPECIALIST FINANCIAL SERVICES/ACCOUNTS RECEIVABLE
Entry-Level JobVerifiedNo experience needed
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on North Carolina data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$45,911 / year median in North Carolina
-1% projected decline
Job Description
Performs difficult technical work involved with the maintenance and billing of utility accounts; does related work as required. Work is performed under the supervision of the Accounts Receivable Manager. Performs difficult analysis and reasonability checks on utility accounts and billing data that fall outside established guidelines and parameters. (25%) Interacts frequently with customers to discuss high bill concerns and takes necessary action to research problems and/or calculate adjustments in accordance with City policies and procedures. (25%) Works closely with Electric, Public Works and Technology Services departments on utility billing issues and problem resolution. (20%) Performs computations and posts to statistical and other records applying knowledge of billing procedures and processes. (10%) Reconciles invoices and prepares period and special reports related to utility billing and month-end reconciliation. (10%) Responsible for the proper maintenance of account records, office files and a variety of other related records. (5%) Performs work necessary to accomplish Accounts Receivable and Utility Billing goals and for the preparation of accurate utility bills performs related tasks as required. (5%)A thorough knowledge of the City's utility billing software; a thorough knowledge of utility billing policies and procedures; a demonstrated ability to analyze and prepare complicated reports for both inside and outside users; a demonstrated ability to assess, evaluate and find solutions for billing, meter reading and customer service issues; a demonstrated ability to maintain effective working relationships and communications with City officials, the general public and co-workers. Completion of required National Incident Management System (NIMS) training for personnel that would possibly work in the field or the departmental sub-center (IS-700, IS-100, IS-200 & IS-300)