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Account Clerk II​/Courier

Job in Billings, Yellowstone County, Montana, 59101, USA
Listing for: City of Billings, MT
Full Time, Seasonal/Temporary position
Listed on 2026-03-04
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
Salary: See Position Description
Location : Billings, MT 59101
Job Type: Full-Time
Job Number:
Department: Finance
Division: Fleet Services
Opening Date: 02/05/2026

"Applicants must be currently authorized to work in the United States on a full-time basis."
Position Overview
Salary Range: $18.9331 - $24.1353/hour. Salary reflects Step 1 and Step 6 of a 7-step pay scale. Salary at hiring will be dependent upon applicant's education, experience, and training.

Work Schedule: Monday through Friday, 8:00 a.m. to 4:30 p.m.

Job Summary:
Under general supervision, performs a variety of clerical accounting duties involving financial record keeping and/or transactions including accounts payable and accounts receivable; and provides a variety of clerical support to assigned staff and department.
Scope of Responsibility:

Incumbents follow prescribed procedures in handling, classifying, filing or indexing data. Working with readily available supervision, incumbents perform work according to clearly defined principles.

Essential Duties and Responsibilities
Courier Duties
  • Deliver and pick up materials, supplies, and mail from and deliver to various City Departments, Council members, Post Office, and other agencies.
  • Sort materials and mail delivery; load and unload delivery vehicle with materials, supplies, and mail.
  • Clean and maintain delivery vehicle; refuel, add oil, and check tires on a regular basis; report need for repairs.
Financial Record Keeping
  • Perform routine posting, bookkeeping, cost accounting, and related clerical accounting work; maintain assigned journals and subsidiary ledger accounts; perform maintenance on assigned set of accounts; reconcile accounts.
  • Compile, prepare, check, and tabulate statistical and financial data; post data to various ledgers, registers, journals, and logs according to established accounting techniques and procedures; input and retrieve a variety of fiscal and statistical information using a computer terminal.
  • Prepare and maintain a variety of financial files, records, statements, and reports; gather, check, and tabulate data used in the preparation of records and reports.
Accounts Payable
  • Process purchase orders; sort, audit, match, and distribute invoices and monthly statements from vendors and service providers.
  • Compare invoice to purchase order; verifies extensions, quantity received, sales tax, and freight charges.
  • Process for appropriate approvals for payment.
  • Take appropriate discounts.
  • Confer with vendors as necessary.
  • Prepare payments for mailing.
Accounts Receivable
  • Serve as cashier.
  • Receive cash by mail, in person, or electronic transfer.
  • Record receipts.
  • Reconcile and posts receipts to specified accounts.
  • Prepare deposits.
Departmental Duties
  • Assist customers, departments, and employees by providing fiscal information, explaining procedures, and answering questions.
  • Provide technical information and instruction regarding applicable procedures and methods to other City staff.
  • Participate in the training of various departments in the use of computer accounting program.
  • Operate modern office machines and equipment including calculating or adding machine, word processors, computers, printers, copiers, calculators, and facsimile machines.
  • Routinely use a full range of spreadsheet computer software applications.
  • Perform a variety of general clerical duties, including typing, maintaining files and records, processing mail, and ordering supplies.
  • Distribute mail and supplies to appropriate department.
  • Complete regularly recurring reports; compile data from varied sources and make summary reports, as required.
  • Process maintenance work orders and assure accuracy of parts and labor entries.
  • Process billing invoices for interdepartmental customers.
  • Maintain and update files, records, and logs on computerized and manual recording systems; search files and records for readily identifiable information, as directed.
  • Process daily fuel and labor transactions and compile monthly recaps to ensure accuracy.
  • Conduct annual inventory of stock items utilizing computerized reporting systems.
Performs other duties as assigned.

Qualifications and Skills
Required Qualifications and Skills:
  • High school diploma or GED
  • Two or more…
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