Provides excellent customer service to both external and internal customers.
Receives/processes payments, over the counter or by mail, for all city taxes, fees, permits and other city-related accounts in our legacy system of Tyler Cashiering.
Receives/processes payments, over the counter or by mail, for state income taxes, permits, business licenses and other city-related accounts in the new software system of MUNIS.
Processes DMV Select transactions including receiving payments and distribution of vehicle plates and decals.
Assists in processing batch payments and maintaining files for business and professional (BPOL) and ABC licenses.
Assists in processing batch payments for excise taxes, including lodging, meals, and utility.
Attends semi-annual Rabies Clinic to process/handle animal license payments
Assists in billing for animal licenses as needed.
Organizes and maintains various files including miscellaneous cash receipts, ride savers, cemetery plot payments, and other accounts receivable payments.
Sets up payment plans for cemetery plots as needed.
Assists in preparing, checking, and assembling tax bills prior to mailing.
Acts as backup for sorting employee payroll checks.
Distributes payroll checks as well as weekly departmental accounts payable checks.
Receipts incoming mail and distributes mail without payments in absence of Deputy I.
Collects payments to be mailed for sewer bills.
Assists co-workers in researching accounts to provide information to department employees or taxpayers as needed.
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Performs other duties as assigned.