Utility Clerk

Taney County Partnership

Branson (MO)

On-site

USD 38,000 - 52,000

Full time

2 days ago
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Job summary

Taney County Partnership seeks an office assistant to support utility billing, customer service, and financial record-keeping for the county. You will process bills, handle payments, and maintain digital ledgers while coordinating with the City Clerk on licenses and facility rentals.

Prior office or cash-handling experience and basic math are preferred; background checks may be part of screenings. Strong data-entry skills and clear communication will help ensure accurate billing, timely

Qualifications

  • Must have basic math and data entry skills.
  • Experience with ten-key calculators and accurate record-keeping.
  • Clear phone communication and familiarity with related software preferred.

Responsibilities

  • Process monthly utility bills for water, sewer, and trash.
  • Print or email bills and apply city rates and late fees.
  • Answer calls, greet visitors, set up new utility accounts, and handle service changes.
  • Maintain digital ledgers, update customer files, and generate delinquency reports.
  • Assist City Clerk with phone coverage, filing, licenses, and manage community center rentals.
  • Handle accounts payable/receivable: mail bills, write checks, record disbursements.

Skills

Basic math
Data entry
Ten-key calculator
Phone communication
Software knowledge

Job description

Description
  • Utility Billing: Process monthly water, sewer, and trash readings, print or email bills, and apply standard city rates and late fees.
  • Customer Service: Answer citizen phone calls, greet visitors, set up new utility accounts, and process service disconnects or transfers.
  • Payment Processing: Collect cash, checks, or card payments, balance the daily cash drawer, and prepare bank deposits.
  • Record Keeping: Maintain accurate digital ledgers, update customer files, and generate collection reports for delinquent accounts.
  • Administrative Support: Assist the City Clerk with phone coverage, basic filing, processing business licenses, and manage community center rentals
  • Accounts payable/receivable: Check mail and email for monthly bills, write checks, provide disbursement list for board meetings, mail bills and record and maintain all records for payables and receivables.

Skills: Basic math, data entry, ten-key calculator proficiency, and clear phone communication and software knowledge preferred.

Experience: Prior office, bookkeeping, or cash-handling experience preferred.

Screenings: Subject to background checks and drug screening

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