Accountant- Accounts Receivable

We are seeking a detail-oriented and organized individual to join our team as an Accountant
- Accounts Receivable. This role involves handling finance functions related to utility, tax, and miscellaneous accounts receivable for the City. You will follow established procedures, policies, rules, and regulations to ensure accurate and timely billing, payment processing, and account maintenance. The ideal candidate should have strong experience with Microsoft programs, excellent communication skills, and the ability to work independently and as part of a team.

If you are looking for a dynamic and collaborative work environment, please apply by sending your resume and cover letter.

Pay/Wages
The pay range is $22.90 to $26.46 based on experience.

• 3 weeks paid vacation to start. (vacation increases based on tenure)
• 14 paid holidays
• 18 sick days per year
• Retirement benefits include a pension plan (VMERS
  
  C) or deferred compensation plan (VMERS DC) , and the ability to contribute to a 457, Traditional IRA or ROTH
• Generous health insurance benefit in which the City pays 95% of the premium for medical and the first 80% of the deductible. After that, you are only responsible for the next 20%, which is not more than $600 for single plans and no more than $1200 for all other plans for covered medical expenses.
• Generous health insurance opt-out benefit:
  Employees with alternative coverage may receive a monthly opt-out payment of $375.81 Individual, $751.62 Couple, $725.31 Parent/Child(ren), or $1,056.02 Family.
• 100% employer paid for dental and vision
• 100% employer paid short-term disability and life insurance
• Hybrid work available
• Flexible work schedule available
• Eligibility for the Public Service Loan Program

• Perform all functions of the utility billing process, including creating bills, maintaining direct debit payment records for all enrolled customers, assessing interest and penalties as prescribed, and processing direct debits for all payment due dates.
• Coordinate the water shut-off process with Public Works and Clerk staff.
• Maintain utility billing system.
• Produce final utility bills and coordinate final meter reads on accounts.
• Work directly with customers to provide information and resolve account issues in accordance with policies and procedures.
• Initiate and oversee various projects related to water meter and account maintenance for all utility customers.
• Perform functions on behalf of Finance as the super-user for the water meter reading software.
• Perform all functions of the property tax billing process, including creating bills, creating revised bills, maintaining direct debit payment records for all enrolled customers, assessing interest and penalties as prescribed, and processing direct debits for all payment due dates.
• Maintain tax billing system.
• Assist the Finance Director with annual utility rate setting process.
• Prepare and issue miscellaneous accounts receivable billings for the City.
• Ability to interact with various individuals courteously and efficiently, including City officials and staff, City residents, and representatives of outside organizations.
• Maintain and keep current all related procedures for the position.
• Interpret and execute statute and local policies related to utility and tax billing.
• Suggest policy and procedure…