Senior Accounting Clerk

Senior Accounting Clerk page is loaded## Senior Accounting Clerk locations:
LOC
0076 City Hall - 4th Floortime type:
Full time posted on:
Posted Yesterday job requisition :
26-0036##
** Salary Range
** 5,481.00 - 7,006.00##
** Job Summary
** As one of the fastest growing cities in the Pacific Northwest, Vancouver is building a city of the future through innovation, sustainable development, excellent leadership and effectively working with an engaged community. Our growth is guided by our core values of livability, sustainability and resiliency, innovation, and equity and inclusion, and we accomplish our work through collaboration, innovation, compassion and empowerment.
If who we are speaks to you, then the City of Vancouver may be the perfect place for you. We’re currently recruiting for a Senior Accounting Clerk. The primary responsibilities for the job are to evaluate, design and implement accounting solutions to address the business needs of the City of Vancouver, including administering and reconciling the City’s loan portfolio. The role processes complex accounting and related records to transact City business and performs the full range of clerical accounting work associated with the loan administration and the accounts receivable programs.

Responsibilities include reconciling accounting transactions, researching and supporting process improvements, coordinating financial records programs, and processing complex financial transactions.
This is a full-time, regular, non-exempt union position. This position is covered under the provisions of an agreement between the City and the OPEIU union. The schedule for this position is M-F, 8am to 5pm.
At this time, this position is eligible for telework or hybrid schedule. As with all routine telework positions, employees may be required to come into the office on occasion based on business needs. Telework may be subject to change at a future time. Currently, all employees must reside in Oregon or Washington; the City cannot support ongoing telework from other locations.
Open until filled. First review of applications on February 25, 2026.##
** Job Details
***
* Essential Functions:

*** Create accounts and generate monthly, quarterly, and annual invoices and/or statements, and loan billings; process credit memos, loan adjustments, interest accruals, and payment applications. Assist with various departmental program billings, including Police/Alarms, Fire/Fire Inspections, Code Violations, Loans, and other City programs.
* Administer and maintain the City’s loan portfolio, including setting up loan accounts, monitoring repayment schedules, processing payments, preparing payoff quotes, tracking delinquencies, and maintaining accurate loan balances and histories.
* Perform collection activities using standard collection practices to maximize revenues, including sending follow-up statements, negotiating payment arrangements for past-due accounts and loans, monitoring and applying payments, researching and resolving payment discrepancies, and referring accounts to collection agencies when appropriate.
* Anticipate, identify, and resolve problems in accounting and loan operations; assist internal and external customers with inquiries requiring research and analysis of technical data; explain applicable regulations, policies, and procedures.
* Provide technical information and instruction to internal and external customers regarding accounting, billing, and loan procedures; interpret and explain rules and regulations. Assist customers with inquiries and complaints, conduct research, and communicate results clearly.
* Reconcile accounts to the general ledger and supporting statements; maintain subsidiary ledgers, registers, journals, and loan records according to established procedures. Prepare and post journal entries and adjustments. Identify and ensure interfaces and integrations are posted correctly to Workday and subsidiary systems; research discrepancies and coordinate with IT to resolve missing or unposted transactions.
* Prepare and execute legally enforceable loan and related contracts; research tax and title records to determine property ownership; manage…