This non-exempt position greets the public, receipts payments, balances cash drawers, generates reports, connects and disconnects customers, issues monthly bills and disconnect notices, assists with bill collection, and provides customer service to the public and customers. Will also act as backup for accounts payable clerk, entering invoices and issuing payments.Qualifications:Applicant must have a high school diploma/GED or 6-12 months of related experience. An Associates degree or 1-2 years of experience is preferred. Must have knowledge of principles and processes for providing customer service, as well as knowledge of word processing and spreadsheets. Ideal candidate will have basic bookkeeping/accounting knowledge with demonstrated accuracy and thoroughness of work. Must be able to set priorities, organize workload, handle multiple responsibilities, and meet deadlines, as well as identify and resolve problems in a timely manner.Schedule:Monday-Friday 8am-5pm with limited overtime
