Job Overview
Schedule: Flexible – up to 20 hrs./week.
Key Responsibilities:
- Serve as backup support for daily Finance Department operations
- Process Accounts Payable for the District, ensuring timely and accurate vendor payments
- Maintain accurate financial records and perform data entry and reconciliations
- Assist with customer account maintenance, billing functions, and customer service as needed
- Perform general clerical and administrative duties, as assigned
- High School Diploma or G.E.D. required
- 3\-4 years of direct accounts payable or related accounting/bookkeeping experience
- Minimum four (4\) years of administrative support experience in an office setting
- Experience with billing and collection services and related functions beneficial
- Basic understanding of accounting principles; GAAP knowledge preferred
- Proficiency in Microsoft Office (Word, Excel, Outlook) and other computer applications, including: Minimum 5 years of hands\-on, professional experience using Microsoft Excel in a business environment, or equivalent
- Strong attention to detail and organizational skills
- Ability to effectively process and organize financial data and generate reports
- Clear verbal and written communication skills
- Willingness to learn and adapt to new responsibilities
- Day Shift (Required)
- Danville, IL 61834 (Required)
- Danville, IL 61834: Relocate before starting work (Required)
Qualifications:
Required Skills:
Danville Sanitary District is an Equal Opportunity Employer and complies with all local, State and Federal employment laws
Pay: $21\.00 \- $29\.00 per hour
Shift availability:
Ability to Commute:
Ability to Relocate:
Work Location: Hybrid remote in Danville, IL 61834