Assistant to Airport Manager - Airport
Listed on 2026-06-04
-
Administrative/Clerical
Employment Opportunities
City of Beverly is an Equal Opportunity Employer
At the City of Beverly, we embrace building a more diverse workforce. We strive to attract, develop and retain a workforce that is as diverse as the residents we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, color, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy‑related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.
It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and City of Beverly policies. To request a reasonable accommodation in the application process, contact City of Beverly, Human Resources Department.
FTAssistant to Airport Manager - Airport
Title: Assistant to Airport Manager (35 hrs/wk)
Supervisor: Airport Manager
Grade: 4
Union: Beverly Municipal Employees Association
Classification: Non‑Exempt
Summary
Under supervision of the Airport Manager, the Assistant to Airport Manager will perform accounting, payment and billing duties for the Beverly Regional Airport. In addition, assists in maintaining Badge Access Control System, performs secretarial duties such as preparing agendas and minutes for meetings, typing material from rough drafts, and typing correspondence, reports, memoranda, leases and any other documents as may be required as well as acting as a receptionist and bookkeeper.
Essential Duties and Responsibilities- Assist the Airport Manager in the reconciliation of accounts receivable, federal and state grant reimbursement requests. This includes Real Estate Leases, Landing Fees, Fuel Flowage Fees, and Land Lease Fees
- Assists the Airport Manager in the grant application process and works closely with the airport consultants.
- Make required entries in MUNIS, and assist the airport manager in analyzing, forecasting, manipulating, recommending, and preparing the annual budget.
- Track the AIP and ASMP project funds for payment and reimbursement. Make payments and request reimbursement for grant monies. Tracks and sends out all grant applications and contracts, works with city departments, MassDOT and FAA on grant status.
- Reconcile all projects and operating expenses on a monthly basis and comply with all record keeping requirements.
- Records and maintains all functions related to airport payroll including entry of time off, tracking overtime, and recording seasonal on‑call hours.
- Acts as a receptionist; fields and directs inquiries from the public via phone, email, or in‑person;
- Handles incoming and outgoing mail and makes trips to the post office, bank, and City Hall.
- Records and maintains all airport accounts receivable and performs other related bookkeeping duties.
- Records and maintains all airport accounts payable and performs other related bookkeeping duties.
- Prepares monthly commission meeting agendas, minutes, reports, and financial statements.
- Attends monthly Airport Commission meetings
- Prepares budget schedule for airport commission approval. Set up budget schedule, hold annual internal budget meeting with manager and mechanics, work with chairman of airport commission.
- Sends out Commission meeting documents to airport stakeholders
- Works with City Clerk to post Commission agendas to the City Calendar
- Maintains airport files.
- Reviews outstanding purchase orders monthly to ensure that encumbrances are properly reflected on the budget reports.
- Reviews budget reports to ensure that budget transfers are completed in a timely manner.
- Compiles and prepares information…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).