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Oversee the total receivables reporting. Approve refund of assessment payments. Approve E&I's for changes to the tax bills. Approve changes to the solid waste assessment roll. Supervise staff processing the receivables, refunds, and changes to the assessment roll. Assist with budget preparation. Prepare monthly invoices for solid waste customers on account. Track expenditures and revenues of cost centers. Process financial transactions, purchases, and invoices. Prepare daily and monthly balance reports. Prepare budget change requests, bids, quotes, requisitions, and purchase order requests. Develop spreadsheets and databases for tracking.
High School Diploma or GED and one (1) year experience in Real Estate, title searching, preparing legal descriptions or performing legal research relating to property or right of way acquisition or any equivalent combination of related education, training and experience which provides the required knowledge, skills and abilities to perform the essential job functions. Strong legal description/Auto CAD/GIS preferred.
| Pay Plans for Pay Grade 15N |
| Minimum Hourly |
Maximum Hourly |
Minimum Annually |
Maximum Annually |
| $12.48 |
$19.97 |
$25,958.40 |
$41,537.60 |
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