DUTIES: Working under the supervision of the Treasurer and/or their designee, work independently processing customer collections at the window. Balance payments to postings in accounting software. Process parking tickets and receipts from department software system. Open mail and manage Treasurer Department email inbox. Post payments for excise, real estate, personal property, and utilities. Prepare daily receipts for bank deposit. Scan checks for remote deposit. Answer taxpayer questions regarding tax/utility billings and parking at the window, via telephone and email. Cross train within department. Complete other tasks as assigned by the Treasurer and/or designee.

For more information, visit our website.