Description
TEMPORARY EMPLOYMENT OPPORTUNITY
Customer Service--Accounts Receivable -Finance Department
Temporary/Part-Time
$25.00 per hour
OPEN UNTIL FILLED
Deadline for FIRST LOOK: August 6, 2026
Lincoln City has a temporary employment opportunity with the Finance Department as a part-time Customer Service Clerk in the Accounts Receivable division of the Finance Department. Working Monday through Friday, six hours per day from 9:00 a.m-3:00 p.m., up to a maximum of 12 weeks. This position is non-benefitted.
Qualified candidates for this position must be prepared to provide excellent customer service to the public in person, on the phone, and other electronic means of communication, and have the ability to learn new tasks and computer programs quickly and efficiently. Customer service in the Finance Department includes performing various accounting and clerical tasks primarily related to the posting and depositing of all payments, mail duties, and collection activities.
TO APPLY:
- Complete the City's online application at www.lincolncity.org
- Rรฉsumรฉ required
- Cover letter required-include a cover letter with your rรฉsumรฉ that explains your interest in the position and highlights your qualifications
All required items must be submitted by 5:00 p.m. on August 6, 2026, to be included in the first application review process.
Questions about the recruitment should be directed to:
Niรฑa Graham, Human Resources Supervisor
ngraham@lincolncity.org
541-557-1139
Requirements
MANDATORY REQUIREMENTS: High School education or equivalent, and one year of experience in performing customer service and accounting duties. Demonstrated knowledge of accounting practices, accounts receivable processes, general office practices and procedures, business English and grammar and operation of standard office equipment. Basic to intermediate computer skills and software knowledge, word processing (Word), spreadsheet applications (Excel), the internet, and email. Aptitude to learn City accounting software (Caselle). Demonstrated excellent communication, organization, time management, customer service, mathematical accuracy and attention to detail skills.
SPECIAL REQUIREMENTS/LICENSES: Valid driver's license.
DESIRABLE SKILLS AND EXPERIENCE: Previous utility billing or accounting experience. Previous knowledge of Caselle software. Bilingual (English/Spanish).