Utilities & Finance Specialist: Billing, Payroll & Admin

City of Salida; Salida (CO); Presencial; USD 41 000 - 50 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Retirement plans

Paid time off

Medical insurance

Resumo da oferta

The City of Salida seeks a Utilities & Finance Specialist to manage utility billing, payroll, customer service, and general administrative functions supporting the City’s water and wastewater operations. You will maintain records, assist customers, and collaborate across City departments to ensure accurate financial processing and reporting.

Responsibilities include payroll processing, accounts payable/receivable support, and budget-related tasks, with strong emphasis on accuracy, timeliness,

Qualificações

• Two years of experience in clerical, accounting, or bookkeeping with billing responsibilities.
• Bachelor’s degree in Finance, Business Administration, Accounting, Public Administration, or a closely related field preferred.
• Experience with payroll administration, utility billing, accounts payable/receivable is preferred.

Responsabilidades

• Administer the utility billing program and maintain customer accounts.
• Process payroll and payroll-related activities using ADP Workforce Now.
• Support accounts payable, accounts receivable, budget and audit activities.

Conhecimentos

Customer service

Communication skills

Organizational skills

Problem solving

Attention to detail

Independent work

Team collaboration

Formação académica

Bachelor's degree in Finance or related field

Ferramentas

ADP Workforce Now

Excel

Accounting software

Descrição da oferta de emprego

The City of Salida seeks a Utilities & Finance Specialist to manage utility billing, payroll, customer service, and general administrative functions supporting the City’s water and wastewater operations. You will maintain records, assist customers, and collaborate across City departments to ensure accurate financial processing and reporting.

Responsibilities include payroll processing, accounts payable/receivable support, and budget-related tasks, with strong emphasis on accuracy, timeliness,