Job Description
Job Description:
- Cash Room
- Count Fixed Route farebox Cash
- Count Ticket Vending Machine cash (2 TVMs) Account Receivable
- Print and file all AR deposits from City Finance
- Complete daily AR deposits, reconcile and post in PeopleSoft Accounts Payable
- Code AP invoices for payment, send to PMs for approval and receipt in PeopleSoft for payment.
Job Summary:
Transit has 2 Finance Technician positions, one of the employees is going to be out of the office for an extended period of time with an FMLA situation and the work of this position still must be done. One of the tasks that Transit has limited staff to cover is counting the farebox revenue that is received on our buses daily. The other two tasks are also operational in nature because AR deposit and AP invoices must be completed daily and there is limited staff here at Transit to cover.
Company Description
Awesome client to work with. Great and positive work environment
Awesome client to work with. Great and positive work environment