Accounting Technical Specialist (Business License)

Job Description:

Accounting Technical Specialist (Business License)

Description

Posting Open Until Filled

Salary range: $39,099.71 - $58,596.01

At the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City’s infrastructure. Our City planners help envision and shape future City growth. Our Parks & Recreation professionals enhance our quality of life.

Our engineers help keep our drinking water clean, the largest airport in the world (by passenger volume) operating and our buildings maintained. Along with the host of Finance, Procurement, and Human Resources professionals whose support is vital, we are the City of Atlanta! If you are seeking a meaningful role where you can make a real difference improving and growing our City, we welcome you to explore the job opportunities we have to offer.

Provide high level support in the processing of accounting and operational transactions related to business licensing and taxation. This job requires a skilled business professional in carrying out the input, processing, and review of customer accounts within an accounting operations environment. This role is a non-supervisory position.

The following duties are normal for this job. They are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned.

General responsibilities will include:

Demonstrates substantial understanding of the job requirements and apply knowledge and skills to a wide range of tasks within one or more of the following areas.

Achieve productivity standards and goals while maintaining highest level of customer service.

Respond to customer inquiries via telephone, email, fax, personal contact, etc. in a timely and courteous manner regarding billing issues, service questions and general client concerns.

Responsible for follow-up communications with customers to ensure that the customer inquiry has been fully resolved.

Verify and reconcile customer receivable accounts.

Review Financial documents i.e. Federal tax returns, Income and P&L statements.

Use automated systems to input data, generate reports, conduct specialized research projects, and respond to inquiries.

Provides support to Revenue collections process.

Maintain databases by entering, updating, and retrieving data as well as formatting and generating reports.

Conduct account reconciliation of past due customer accounts

Identify opportunities to further improve efficiency and effectiveness of processes, procedures, and information reporting.

Consistently display a professional demeanor when interacting with both personnel and customers.

Communicate effectively, both orally and in writing, with all department personnel, City officials and outside professionals.

Maintains knowledge base of information related to Office of Revenue processes to provide best in class customer service by answering customer concerns confidently and accurately.

Other business-related duties and special projects as needed.

Minimum Training and Experience Required to Perform Essential Job Functions

Completion of Technical or Vocational course of study or associate degree in accounting/ business.

2 years’ experience working in a transactional processing environment.

Preferred Education & Experience

Undergraduate degree in accounting or financial business-related field.

5+ years in an accounts receivable and/or billing organization.

Intermediate level skill in use of Microsoft Office Suite and accounting software databases.