Administrative work supporting the operations of the office of the Comptroller; all other related work, as required. Works under the general supervision of the Comptroller in accordance with established methods and procedures.
Enters department’s weekly time sheets, review accounts payable for a variety of town departments. Prepares and enters department’s invoices for payment by batch. Assists with preparation of weekly warrant for payment.
Education and Experience
High school diploma with additional training in business or accounting; one year of experience with accounts payable; or an equivalent combination of education and experience.
To apply, please visit www.arlingtonma.gov/hr.