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Financial Services Technician - County Treasurer

Job in Pontiac, Oakland County, Michigan, 48340, USA
Listing for: Oakland County
Full Time position
Listed on 2026-07-13
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 41280 - 55308 USD Yearly USD 41280.00 55308.00 YEAR
Job Description & How to Apply Below
Position: Financial Services Technician I - County Treasurer

Overview & Benefits

Oakland County offers a competitive salary, comprehensive benefits, and the opportunity to contribute to essential county services. The county is committed to integrity, innovation, and public service, and values a collaborative work environment. While the full details of benefits can be found at , this position provides competitive pay and a stable, full‑time role.

Job Details

Position:
Financial Services Technician I

Location:

On‑Site, Pontiac, MI

Compensation: $41,280 – $55,308 annually

Union: UAW Local 889 (Treasury Non‑Supervisor)

This is a UAW Union position.

Responsibilities
  • Process payments, post receipts, and maintain accurate financial and account records.
  • Prepare bank deposits, reconcile statements, and assist with financial reporting.
  • Post journal entries and maintain general and subsidiary accounts.
  • Prepare billing notices, review accounts, and assist with payment arrangements when needed.
  • Respond to customer and client account inquiries by phone and in person.
  • Review and process invoices to ensure accuracy and compliance with procedures.
  • Maintain organized financial records, reports, and documentation.
  • Use county financial systems and software to support daily accounting operations.
  • Assist with training and supporting less experienced clerical staff as needed.
What You'll Gain
  • Experience in public sector accounting and financial operations.
  • A stable, full‑time position with competitive pay and benefits.
  • Opportunities to strengthen bookkeeping, customer service, and financial systems skills.
  • A collaborative office environment with supportive team members.
  • Exposure to government finance, billing, and treasury operations.
  • The opportunity to contribute to essential services for Oakland County residents.
Minimum Qualifications
  • High school graduate or GED certificate.
  • At least one year of full‑time bookkeeping or related clerical work experience with basic accounting or utility billing, or a closely related area.
  • Alternatively, one year of accredited college coursework in a business curriculum that includes at least two accounting classes.
  • Reasonable knowledge of modern office practices, record‑keeping, and standard computations.
  • Familiarity with word processing, spreadsheets, databases, e‑mail, and internet software.
  • Ability to follow oral and written instructions and perform standardized calculations using a personal computer.
  • Capacity to make routine decisions in accordance with departmental policies and procedures.
Desirable Qualifications
  • Completion of an accounting or bookkeeping course covering basic practices.
  • Additional knowledge of modern office and record‑keeping management.
  • Experience using contemporary accounting software.
Essential Job Functions
  • Post standard and general journal entries.
  • Prepare periodic financial reports summarizing transactions for review.
  • Prepare bank deposit statements and daily fund reports, then make deposits to departmental accounts.
  • Reconcile monthly bank statements with disbursement records and vouchers.
  • Send billings and routine invoices for intra‑governmental funds.
  • Credit received amounts to established controls.
  • Maintain account information and manage a variety of account postings.
  • Respond to client account inquiries following policy for information release.
  • Prepare and send billing notices, collect payments, and post receipts.
  • Issue notices of delinquency and negotiate payment arrangements when mandatory.
  • Communicate with county courts, state agencies, insurance or real estate companies, and billing clients to resolve billing errors.
  • Prepare receipts and disbursement vouchers for operating accounts.
  • Allocate costs to operating accounts, including payroll costs.
  • Review routine invoices for proper billing and accuracy.
  • Assist in processing invoices for intra‑governmental funds.
  • Make general and subsidiary journal entries for moderately complex unit funds.
  • Gather required account information and prepare routine journal entries.
  • Organize, certify, index, and file departmental documents and records.
  • Use county software to complete assignments.
Supervision Exercised

The position may provide assistance in orientation and training of less experienced clerical employees and in…

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