Administrative Assistant Iii
CurrentRelieves the Director of Finance and Assistant Finance Director of routine details; handles phone calls and inquiries from citizens and water and sewer customers regarding information about specific problems.Researches bond files in response to questions from bond insurers and paying agents; handles and processes all routine correspondence, letters, memos, by drafting appropriate responses.Monitors all incoming correspondence for response dates and follows up to see that a response is prepared.Schedules appointments; arranges meetings; prepares staff meeting agendas; maintains smooth operations within the office; solves routine problems and answers staff questions.Handles difficult and technical correspondence including contracts and legal documents (i.e., ordinances, resolutions, investment and banking contracts, and consultant contracts); maintains accurate records, statistical reports, and Finance department files.Handles confidential and sensitive materials with regard to Finance employees and customers.Assists with the preparation of the Comprehensive Annual Financial Report, compiling, bookmarking, and publishing the final document for distribution.Provides administrative support to the Payroll/Pension Manager which includes typing agendas, notices and applicable materials, and preparation of letters.Provides administrative and clerical support to all Finance divisions as needed.Distributes incoming mail to applicable Finance staff.Monitors and purchases office supplies as necessary.Maintains Finance administration filing system.Coordinates with accounts payable to process all incoming mail, particularly invoices, to be sorted and distributed to departments city-wide.Coordinates administrative record retention for all Finance divisions.