Airport Finance And Administrative Coordinator

Job Details

Job Location:

AIRPORT COMMISSION
- Brunswick, GA 31525

Position Type:
Full Time

Salary Range: $60,791.00 - $92,500.00 Salary/year

Job Shift: Day

The purpose of this classification is to provide customer service, process financial documentation/information, and maintain financial records relating to an assigned department/division.

• Coordinates customer account activities; opens/closes accounts and answers questions regarding accounts; processes changes in customer name or address; establishes new addresses and new meters; receives deposit applications; accepts deposits and payments; posts payments and adjustments to customer accounts; generates various reports.
• Performs a variety of general accounting/bookkeeping functions, such as preparing journal entries, balancing cash, balancing bank accounts, calculating data, entering/posting financial data, balancing/reconciling reports, researching financial discrepancies, correcting data errors, maintaining financial records, generating reports, or submitting mandatory reports.
• Processes documentation pertaining to accounts receivable; receives payments for various airport system fees/services; records cash receipts, makes file copies, and balances receipts; researches checks received without identifying information or checks returned for insufficient funds.
• Processes monthly and quarterly statements; follows up on outstanding balances; reconciles variable customer revenue accounts; reconciles deposits and associated expenses.
• Processes documentation pertaining to accounts payable; reviews invoices, expense reports, travel requests, or other payable documents for accuracy, completeness, and proper authorization; matches invoices with receiving tickets, purchase orders, and statements; reconciles monthly statements; assigns proper budgetary codes to each expenditure; enters invoice data into computer to process payment; generates checks; processes voided checks and maintains voided check ledgers; processes stop payments as needed;
  
  prepares and balances check registers and summary reports; completes credit applications to set up vendor accounts; researches vendor information as needed; researches discrepancies on orders/invoices and works with vendor/department for problem resolution; prepares 1099 forms and tax exempt forms.
• Maintains petty cash funds; disburses funds for expenditures as appropriate; ensures proper receipts/documentation of expenditures; balances funds and requests reimbursement as needed.
• Maintains and distributes policies and procedures for the Commission, records redacted versions, ensures and coordinates appropriate approvals for new documents and/or revisions.
• Serves as liaison between the airports and County departments, department directors, staff members, county officials, the public, key community leaders, outside agencies, and all other individuals or organizations; conveys information among division/department personnel.
• Performs customer service functions; answers telephone calls, greets visitors, and assists individuals; provides information/assistance regarding department services, activities, procedures, documentation, fees, or other issues; distributes, processes, and/or assists customers with completion of various forms/documentation; responds to routine questions/complaints and initiates problem resolution.
• Processes incoming/outgoing mail; sorts, opens, stamps, and/or distributes incoming mail; stuffs, seals, sorts, and processes outgoing mail.
• Provides documentation, records, or other assistance to internal/external auditors as required.
• Compiles and/or monitors various finance and administrative statistical data; performs research and makes applicable calculations; prepares/generates a variety of reports relating to department operations; submits reports to appropriate individuals or agencies.
• Prepares or completes various forms, reports, correspondence, lists, logs, cash receipts reports, accounts payable checks, payroll reports, check registers, attendance records, unemployment reports, withholding reports, activity reports, deposit refund registers, general ledger, general journal, balance sheets, working trial balance, bank reconciliations, budget documents, financial reports, audit papers, audit reports, refund records, or other documents.
• Receives various forms, reports, correspondence, payments, deposit reports, refund requests, cashier reports, invoices, credit card statements, travel requests, travel statements, mileage reports, tax reports, activity reports, work order reports, insurance claims, worker’s compensation forms, incident/accident forms, adjustment reports, balance sheets, bank statements, financial reports, accounting guidelines, policies, procedures, manuals, directories, reference materials, or other documentation; reviews, completes, processes, forwards or retains as appropriate.
• Works with insurance brokers to ensure renewal of all Commission insurance policies.…