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UTILITY CLERK

Job

TAYLOR-CITY OF

Taylor, TX (In Person)

$37,388 Salary, Full-Time

Posted 1 week ago (Updated 1 day ago) • Actively hiring

Expires 7/19/2026

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Job Description

Between $18.54 and $23.17 Per Hour DOE (Depends on Experience) Position range in Williamson County $13.90 - $22.05 Per hour
UTILITY CLERK
TAYLOR-CITY OF
Occupation:
Customer Service Representatives
Location:
TAYLOR, TX - 76574
Job Type:
Regular, Full Time (30 Hours or More), Permanent Employment
Posted:
06/12/2026 Positions available: 1
Source:
WorkInTexas
Web Site:
WorkInTexas Onsite /
Remote:
Work onsite all of the time
Updated:
06/15/2026
Expires:
08/14/2026 Job #: 17027217 Job Requirements and Properties Help for Job Requirements and Properties. We Hire Vets Employers whose workforce is composed of at least 10 percent military veterans are eligible to receive a "We Hire Vets" employer recognition decal to proudly display on their storefront, an decal. We Hire Ability The We Hire Ability program recognizes Texas employers for their commitment to hiring people with disabilities, and for their efforts to create an inclusive workforce. Work Onsite Full Time Education High School Diploma or Equivalent Experience 12 Month(s) Age 18 and up DL Required Schedule Full Time Job Type Regular Duration Permanent Employment Public Transit Available Help for . Job highlights Identified by Google from the original job post Qualifications Modern office practices, procedures and equipment Standard clerical techniques Basic bookkeeping and billing practices 14 more items(s) Responsibilities
BRIEF DESCRIPTION OF THE JOB
This is a moderately complex technical bookkeeping position requiring knowledge of maintaining utility customer account files and strong cash handling skills Greet and receive payments from the general public Reports to Utility Billing Manager 16 more items(s) More job highlights Job description
BRIEF DESCRIPTION OF THE JOB
This is a moderately complex technical bookkeeping position requiring knowledge of maintaining utility customer account files and strong cash handling skills. Greet and receive payments from the general public.
ORGANIZATIONAL RELATIONSHIPS
Reports to Utility Billing Manager. This is a non-supervisory position. Has regular contact with other employees and the general public; may have contact with a variety of other city organizations, vendors, etc.
ESSENTIAL DUTIES
This is a description of the way this job is currently performed; there is potential for accommodation. Greets the public in person or via telephone, responding to utility billing and general City questions and requests and referring complex issues to the appropriate person; Work as a cashier receiving utility payments, balancing cash drawer daily. Balances and posts daily receipts for accounts receivable and prepares daily bank deposits; reconciles deposits with computer printout; prepares adjustment entries for accounts; Process and maintain changes in customer names, addresses, account status or meter locations from work orders; makes manual corrections in master listings and codes changes for computer; checks change listing for accuracy prior to file update; makes corrections; checks updated master listings against manual entries; Checks error messages to detect abnormal metering information; compares past consumption patterns and other known conditions to determine need for rereading or investigation; orders rereading or service department investigation where indicated; makes necessary corrections for billing; Setup new residential and commercial utility accounts and airport hangar rentals; Prepare second notices of past due accounts and prepare cut-off list for service department; Provides meter location information by street address, physical location and meter route book; assists in maintaining route and meter maps and sets up new accounts and reading routes; Researches and compiles account histories of consumption patterns, past service calls, and similar information to assist in resolving disputed billing or service maintenance inquiries; Assist with bad debt accounts in researching and locating customers before bad debt accounts are sent to collection agency; Assist with routine reporting for open records requests, trash service and requests from management; Prepares payment imports and bank drafts for customer payments received electronically; and Perform other related duties as assigned.
KNOWLEDGE AND ABILITIES
Knowledge of:
Modern office practices, procedures and equipment Standard clerical techniques. Standards and methods of customer account maintenance. Basic bookkeeping and billing practices. Effect of seasonal weather and activity variations on utility consumption. Cash handling and reconciling a cash drawer accurately on a daily basis.
Ability to:
Make varied arithmetic computations and tabulations rapidly and accurately. Establish and maintain effective working relationships with employees and the general public. Understand and carry out moderately complex oral and written instructions. Operate a computer and the ability to develop such skill in a reasonable period of time and operate a 10-key calculator/adding machine. Use personal computers and Microsoft software (Excel, Word) Maintain accurate records. Detect and analyze indicated metering abnormalities in relation to past consumption patterns, seasonal variations, and other pertinent factors, and to draw reasonable conclusions.
ACCEPTABLE EXPERIENCE AND TRAINING
High school diploma or GED Previous training on computer, 10-key (touch), telephone systems, and other general office equipment. 1 year experience in customer service and/or cash handling.
CERTIFICATES/LICENSES REQUIRED
May be required to be bondable and/or hold or obtain certification as a Notary Public. Bilingual a plus. Innovation Customer Focus Integrity Excellence Respect Report this listing More jobs at
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