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This opportunity is with a municipal Finance Office and involves processing requisitions, accounts payable, and daily cash handling. You will balance the cash drawer, prepare reports, manage HUD loan documentation, and assist with mail and applicants.
The role also covers customer inquiries and cross-training as needed, serving as back-up to other finance positions within the department.
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ESSENTIAL JOB FUNCTIONS: Duties include processing purchase requisitions and accounts payable information for all departments, receiving and processing funds coming into the Finance Office, balancing the cash drawer daily, preparing the daily cash report, preparing daily deposits, maintaining records concerning HUD loans, processing incoming and outgoing mail, assist with job applicants, and handle citizen inquiries. Other minor duties plus job cross-training required. Position will serve as back up to other Finance positions.