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Administrative Assistant - Finance
Job in
Goose Creek, Berkeley County, South Carolina, 29445, USA
Listed on 2026-09-18
Listing for:
Jimmy Jazz
Full Time
position Listed on 2026-09-18
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator -
Customer Service/HelpDesk
Office Administrator/ Coordinator
Job Description & How to Apply Below
- Location 519 North Goose Creek Boulevard,Goose Creek, SC, 29445,United States
- Base Pay $20.37 / Hour
- Job Category Full Time, Administration, Office
- Industry Local Government, Customer Service, Finance
- Employee Type FT Non-Exempt
- Required Degree High school
- Manage Others No
Performs administrative, customer service, payment-processing, and utility-account support functions for the Finance Department. Serves as a primary point of contact for customers and visitors; processes City and utility payments; establishes and maintains utility service accounts; processes new water taps and related transactions; coordinates routine utility service requests; and provides general administrative support to Finance Department operations. This position reports to the Customer Service Manager.
ESSENTIALJOB FUNCTIONS
- Provides front-line customer service to residents, businesses, vendors, and other members of the public in person and by telephone; responds to questions and concerns regarding City services and refers matters to appropriate personnel or departments when necessary.
- Collects and processes City payments, including water, business license, hospitality tax, and miscellaneous receipts, and processes water and sewer payments on behalf of Berkeley County Water and Sanitation Authority (BCWSA).
- Balances assigned cash drawers and payment activity, researches and corrects discrepancies, and prepares deposits in accordance with established procedures.
- Performs routine financial transactions and entries, including daily credit-card journal entries and importing online payments.
- Enters and processes new water taps, including applicable water tap and impact fee payments, and maintains related records and documentation.
- Establishes new utility service accounts for new construction and existing properties; verifies and enters required customer, property, service, and billing information into the utility billing system.
- Creates and processes utility service orders, including connects, disconnects, leak checks, and other service requests.
- Enters and maintains customer account information, including new bank drafts and other authorized account changes.
- Assists with monthly meter-read allocation and other utility-billing processes.
- Prepares, processes, maintains, and files reports and records related to payments, service orders, customer accounts, utility billing, and other Finance activities.
- Answers and routes telephone calls, greets visitors, takes messages, and provides general administrative support to Finance Department personnel.
- Researches, locates, copies, scans, and distributes records and documents as requested and appropriate.
- Prepares outgoing mail; receives, sorts, and distributes incoming mail and performs related postal duties.
- Obtains deposit receipts and change orders from the bank and performs other authorized banking-related errands.
- Maintains confidentiality and safeguards customer, financial, and other sensitive information.
- Attends training, meetings, seminars, and workshops to maintain and enhance job knowledge and skills.
- Provides backup support for other Finance Department customer-service and administrative functions as assigned.
- Performs other duties as assigned.
- High school diploma or GED required; additional education or training in business, accounting, finance, public administration, or a related field preferred.
- Two years of administrative, customer service, utility billing, cashiering, accounting support, or related experience; an equivalent combination of education and experience may be considered.
- Experience in a governmental, utility, financial, or similar customer-service environment preferred.
- Experience handling cash, processing payments, maintaining records, and working with computerized information systems preferred.
- Intermediate proficiency with Microsoft Word, Excel, Outlook, and general office technology.
- Ability to obtain and maintain a South Carolina Notary Public commission if required by the City.
SKILLS AND ABILITIES
- Ability to recognize when a customer concern or unusual transaction requires referral or escalation to a supervisor or other appropriate employee.
- Ability to maintain confidentiality and appropriately safeguard customer, financial, and other sensitive information.
- Ability to organize and prioritize work, maintain accurate records, meet deadlines, and work effectively with frequent interruptions.
- Ability to perform multiple tasks accurately in a fast-paced customer-service…
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