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Administrative Assistant - Finance

Job in Marion, Linn County, Iowa, 52302, USA
Listing for: Cityofmarion
Full Time position
Listed on 2026-10-12
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Clerical, Data Entry, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 35000 - 52000 USD Yearly USD 35000.00 52000.00 YEAR
Job Description & How to Apply Below
JOB INFORMATION

Job Title:

Administrative Assistant

Department:
Finance

Reports to:

Finance Director

Location:

City Hall

Civil Service:
No

Bargaining Unit:
Non-Bargaining

Pay Grade:
General Pay Plan, Grade 5

FLSA Status:
Non-Exempt

Overtime Status:

Hourly, Paid Overtime

JOB SUMMARY

The Administrative Assistant provides administrative, clerical, financial processing, insurance claims administration, and records management support for the City of Marion Finance Department.

ESSENTIAL JOB DUTIES & RESPONSIBILITIES

Administrative and Department Support

  • Provide general administrative support, customer service, and document preparation for the Finance Department.
  • Schedule meetings, prepare materials, and maintain departmental calendars.
  • Assist with agenda memos, packets, minutes, and meeting documentation.
  • Maintain organized paper and electronic files; process departmental mail and office supply needs.
  • Support special projects, data entry, and document review.

Invoice, Revenue, and Accounts Receivable Processing

  • Enter invoices, revenues, receipts, and prepare accounts receivable billings.
  • Review supporting documentation, track outstanding receivables, and prepare deposits and revenue reports.
  • Coordinate with departments on coding, billing information, and payment status; maintain accurate financial records.

City Council Report and Payment Processing Support

  • Prepare documents for Council approval, including but not limited to claims and payment materials.
  • Assist with check runs, remittances, and mailing verification.
  • Maintain records related to claims, approvals, and payments.

Hotel/Motel Program Administration

  • Administer program reporting, payments, and documentation; maintain accurate records.
  • Communicate with participating entities and monitor deadlines.

Insurance and Vehicle Records Management

  • Maintain insurance and vehicle records, policy documents, schedules and renewal materials.
  • Coordinate certificates of insurance and asset updates; assist with claim processing and documentation.

Filing, Records, and Document Management

  • Perform clerical filing; scan, index, archive, and retrieve documents.
  • Support records retention, archival processes, and audit preparation.
  • Ensure records are accurate, complete, accessible, and confidential.

Customer Service and Interdepartmental Coordination

  • Respond to routine inquiries from departments, vendors, residents, and outside agencies.
  • Communicate clearly regarding financial transactions, insurance, and program matters; maintain confidentiality.

Website Administration and Public Information Support

  • Maintain and update Finance Department webpages; review content for accuracy and consistency.
REQUIRED KNOWLEDGE AND SKILLS
  • Exceptional customer service skills and professional phone manners.
  • Ability to maintain a high level of confidentiality.
  • Exceptional attention to detail.
  • Ability to balance a variety of tasks for multiple departments/divisions.
  • Ability to maintain an organized filing system.
  • Ability to understand and implement oral and written communications.
  • Ability to establish and maintain effective working relationships with the public and fellow employees.
  • Ability to keep and maintain department records in an organized and orderly way.
  • Ability to use computers, including word-processing, spreadsheet, and specialized financial software applications.
QUALIFICATIONS
  • High school diploma or equivalent required.
  • Two-year degree in accounting, business or related field of study preferred.
  • Any acceptable combination of education, training, and experience that provides the above knowledge, abilities, and skills may be substituted.
PHYSICAL REQUIREMENTS AND WORKING CONDITIONS
  • Ability to bend, reach, climb, stoop and lift up to 10 pounds frequently. Occasional heavy lifting up to 50 pounds may be required.
  • Ability to read, speak, write and understand English to communicate effectively and professionally with fellow employees, Boards and the general public via telephone, in written form or face-to-face.
  • Ability to operate computer keyboard, calculator, telephone, photocopier, and similar electronic and manual office machines.
  • Ability to sit for long periods of time for typing and computer work.
  • Works in an office environment.
  • Works flexible hours and overtime when needed.
REQUIRED BACKGROUND CHECKS
  • Criminal Background Check
  • Registered Sex Offender Registry Check
  • Drug Screen
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