Financial Services Technician - County Treasurer
Job in
Pontiac, Oakland County, Michigan, 48340, USA
Listed on 2026-07-13
Listing for:
Oakland County
Full Time
position Listed on 2026-07-13
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
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 DetailsPosition:
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.
- 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.
- 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.
- Completion of an accounting or bookkeeping course covering basic practices.
- Additional knowledge of modern office and record‑keeping management.
- Experience using contemporary accounting software.
- 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.
The position may provide assistance in orientation and training of less experienced clerical employees and in…
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