Under the supervision of the CFO, functions as Utility Billing/Counter Clerk providing internal and external customer service, and administrative support. Performs clerical tasks including the processing of water, sewer, refuse, and miscellaneous receivables billing and collections for City customers and the recording and balancing of customer accounts on a monthly basis. Performs a full range of office duties including billing, filing, records management, transaction processing and public assistance. Additional specialized tasks pertaining to report, minute taking and document imaging.