Temporary Customer Accounts Associate

Note:

This role is a Temporary opportunity with an anticipated end date of December, 31 2026 The anticipated end date is subject to departmental and budgetary considerations.

Incumbent is responsible for performing central cash receipting, utility billing support, sales and collection service activities, and providing general information to the public.

Principal Accountabilities

* Performing cashiering duties.

* Performing utility billing duties.

* Serving as the receptionist for the Finance Department.

* Reconcile, report and process receipts/payment requests for various programs based on receipts.

* Providing backup support for other Customer Accounts positions.

Essential Duties

* Prepares computer-generated receipts for customers and other City departments for revenues received.

* Reconciles daily cash receipts against computer reports to include identifying and correcting errors.

* Prepares daily bank deposits.

* Serves as the receptionist for the Finance Department to include answering calls, taking messages, directing visitors, receiving bid documents, selling and reconciling animal licenses, maintaining databases and answering customer inquiries.

* Serves as the petty cash custodian by dispersing funds, accounting for petty cash slips and receipts, balancing the petty cash fund, ensuring cash requests meet established criteria, and determining when to replenish the fund.

* Performs data entry for utility billing system.
Enters and balances payments through batch data entry.  Generates payments to accounts receivable.

* Administer the senior discount program and bankruptcies for utility billing.

* Maintains files, documents and reports according to audit and legal retention requirements.

* Provides backup support for other customer accounts positions to include assisting with utility billing, and assisting with the cemetery, business licensing and false alarm program

* Trains and sets up forms and procedures related to cash handling and deposits for other departmental and off-site cashiers.

* Performs annual audits on imprest funds at cashier sites.

Peripheral Responsibilities

* Prepares and reviews route and meter information to include processing consumption data, reviewing raw data, auditing meter reading edit reports and preparing service requests for verifying questionable data.

* Performs other duties as required to ensure efficient office operations.

* Providing backup support for other Customer Accounts positions including Cemetery, Business Licensing and False Alarm Program.

* Perform notary services for the division as needed.

Why Kirkland?

Ranked as one of the most livable cities in America, Kirkland is an attractive and inviting place to live, work, and visit. We have big city vision while maintaining a small-town, community feel. If you are a candidate with the desire to join an organization looking to innovate into the future, the City of Kirkland is the place for you!

If you ask our employees why they love where they work, they will tell you about the great people, work environment, supportive leadership and City Council, and innovation.

We also invest in you!

Competitive Wages:  We strive to maintain competitive compensation packages and work to provide wages that meet the knowledge, skills, and abilities of our employees.

Awesome benefits:  The City offers benefits that are unmatched by most other employers.  Please click on the benefits tab above to view more details.

Childcare Programs:
To help address the challenge of reliable childcare, the City of Kirkland has agreements with two local childcare providers that offer discounted rates for our employees at 10 locations within 20 miles of Kirkland. Learn more!

Training and Career Development:  The City of Kirkland believes in developing its employees. You will have access to training opportunities designed for career development and advancement based on your position, skills, and interests.

* Knowledge of basic mathematical computations.

* Experience in providing accounting support.

* Skill in using office equipment such as phones, copiers, fax machines, and adding machines.

* Skill in receiving and receipting moneys.

* Skill in applying customer service techniques.

* Skill in using computers and related software applications such as word processing, graphics, spreadsheets, electronic mail, and an automated financial system.

* Skill in effectively dealing with angry customers and/or grieving families.

* Skill in communicating and establishing interpersonal relationships to interact effectively with co-workers, supervisor, staff in other work units, and others, and exchange or convey information and receive work direction.

* Ability to read, interpret, apply and explain codes, ordinances, policies and procedures applicable to area of responsibility.

* Ability to analyze and evaluate computer generated reports.

* Ability to work independently.

* Good listening skills.

Minimum Qualifications

High School Diploma or General Equivalency Diploma (GED) and two years post high…