Claims & Disbursement Unit Clerk (1406) - Office of the Controller (121859)

  • Full-time
  • Work Hours: Regular
  • Job Code and Title: 1406-Senior Clerk
  • Fill Type: Temporary Exempt

Company Description

About the Controller's Office:
The Controller is the City’s chief financial officer. Our team includes financial, technology, analytical and other professionals who work hard to secure the City’s financial integrity and promote efficient, effective and accountable government. We hold ourselves to high standards and strive to be a model for good government. We value the diverse backgrounds, perspectives and lived experiences of our teams and clients in everything we do. We work in a collaborative and inclusive environment, promote equal opportunity, and invest in the professional development and wellbeing of our team members. You can expect to work alongside colleagues who are committed to serving the public with integrity and want to see positive impacts from their work. We are looking for smart, motivated individuals who want to make a difference and use government to play a role in solving our City’s problems, including addressing long-standing and harmful disparities in our communities. For a career with purpose and professional growth, join us in the Controller’s Office.

About the Accounting Operations and Suppliers Division:
This Accounting Operations and Suppliers Division's primary mission is to control the financial activities of the City. The division certifies contracts, pays vendors, approves personnel requisitions and reviews, monitors, controls, and projects departmental expenditures on a continuous basis to assess overall fiscal condition. The division assists departments to achieve fiscal compliance, accuracy, timeliness and meaningfulness for the resulting financial information. The division is also responsible for the producing the City's annual audited financial statements including the Comprehensive Annual Financial Report (CAFR), the Single Audit Report, and other reports required by federal, state, and local regulations, as well as the Countywide Cost Allocation Plan (COWCAP). Other functions include developing and maintaining citywide financial systems, system policies, procedures, training, security, and documentation.

Job Description

1406 Job Recruitment Specifics:

  • Application Opening: 5/13/2022
  • Application Deadline: 6/4/2022
  • 1406 Compensation Range $57,824 to $82,160 annually
  • Recruitment ID: 121859

Controller’s Claims & Disbursement Unit Senior Clerk Role:
The essential duties of the 1406 Senior Clerk in the Controller's Claims & Disbursement Unit include but are not limited to:

  • Providing assistance at the City Attorney Claims location in receiving and recording financial claims against the City in accordance with standards and procedures and within statutory requirements. This includes receiving and recording the initial claim information on the same day as receipt, assisting the public in answering general questions about the claims process, tracking the claims and public interaction duties. These specific duties are performed at the City Attorney’s Claims Office.
  • Assisting the Cash Reconciliation Unit with year-end and audit tasks such as cash receipt review, document collection for audit support, confirming financial transactions in Peoplesoft and verifying reports.
  • Accurately and promptly respond to check issuance requests and issues, such as check releases to departments, check revalidations, check replacements, stop payments, check image production, and undeliverable checks.
  • Coordinating with division staff to produce a periodic stale dated check list, working with departments to cancel/reissue checks, and processing requests for stale date check information and reissue.
  • Accurately and promptly responding to payment questions from departments, suppliers, and the public by phone, email, and in person.
  • Assisting departments with monthly bank reconciliations of Controller general ledger bank accounts.
  • Processing and resolving monthly citywide travel payments and sales tax remittances to meet City’s prompt payment policies and preparing and filing use tax returns within 30 days of quarter end to meet required State reporting deadlines.
  • Reviewing and depositing cash receipts in accordance with Controller policy.
  • Processing contract stop notices and levies to suspend payments to contractors within statutory requirements. Coordinate with department and vendor to ensure the correct project is affected.
  • Assisting with processing and distribution of continuous monitoring reports on an as needed basis.
  • Assisting with the division’s annual post audit of financial transactions.
  • Supervision of unit staff performing these duties
  • Performing other related duties as required.

Qualifications

These minimum qualifications are to be used as a guide for establishing the education, training, experience, special skills and/or license which may be required for employment in the class. Although these minimum qualifications are typical of the class, additional minimum qualifications and special conditions may apply to a particular position and will be stated on the job announcement.

1. Two (2) years (equivalent to 4000 hours) of verifiable clerical experience included preparing and maintaining a variety of records and/or documents, filing, use of office equipment, public contact and processing of incoming and outgoing mail; OR

2. Eighteen (18) months (equivalent to 3000 hours) of verifiable clerical experience as described in #1 and completion of a clerical training program (240 hours); OR

3. Eighteen (18) months (equivalent to 3000 hours) of verifiable clerical experience as described in #1 and 15 semester units (or equivalent quarter units) of coursework from an accredited college or university.

Verification:
Applicants may be required to submit verification of qualifying education and experience at any point during the recruitment and selection process. If education verification is required, information on how to verify education requirements, including verifying foreign education credits or degree equivalency, can be found at https://sfdhr.org/how-verify-education-requirements

Note: Falsifying one’s education, training, or work experience or attempted deception on the application may result in disqualification for this and future job opportunities with the City and County of San Francisco.

Additional Information

Additional Information Regarding Employment with the City and County of San Francisco:

HOW TO APPLY
Applications for City and County of San Francisco jobs are only accepted through an online process. Visit https://careers.smartrecruiters.com/CityAndCountyOfSanFrancisco1/ and begin the application process.

  • Select the “I’m Interested” button and follow instructions on the screen

Applicants may be contacted by email about this recruitment and, therefore, it is their responsibility to ensure that their registered email address is accurate and kept up-to-date. Also, applicants must ensure that email from CCSF is not blocked on their computer by a spam filter. To prevent blocking, applicants should set up their email to accept CCSF mail from the following addresses (@sfgov.org, @sfdpw.org, @sfport.com, @flysfo.com, @sfwater.org, @sfdph.org, @asianart.org, @sfmta.com, @sfpl.org, @dcyf.org, @first5sf.org, @famsf.org, @ccsf.edu, @smartalerts.info, and @smartrecruiters.com).

Applicants will receive a confirmation email that their online application has been received in response to every announcement for which they file. Applicants should retain this confirmation email for their records. Failure to receive this email means that the online application was not submitted or received. 

Analyst Information: If you have any questions regarding this recruitment or application process, please contact the analyst Kira Sanchez at [email protected]

CONDITION OF EMPLOYMENT:
 All City and County of San Francisco employees are required to be fully vaccinated against COVID-19 as a condition of employment. Someone is fully vaccinated when 14 days have passed since they received the final dose of a two-shot vaccine or a dose of a one-shot vaccine. Any new hire must present proof of full vaccination status to be appointed. Any new hire who will be routinely assigned or occasionally enter High-Risk Settings, must provide proof of having received a COVID-19 booster vaccine by March 1, 2022, or once eligible.

The City and County of San Francisco encourages women, minorities and persons with disabilities to apply. Applicants will be considered regardless of their sex, race, age, religion, color, national origin, ancestry, physical disability, mental disability, medical condition (associated with cancer, a history of cancer, or genetic characteristics), HIV/AIDS status, genetic information, marital status, sexual orientation, gender, gender identity, gender expression, military and veteran status, or other protected category under the law.

CONDITION OF EMPLOYMENT:  All City and County of San Francisco employees are required to be fully vaccinated against COVID-19 as a condition of employment. Someone is fully vaccinated when 14 days have passed since they received the final dose of a two-shot vaccine or a dose of a one-shot vaccine. Any new hire must present proof of full vaccination status to be appointed. Any new hire who will be routinely assigned or occasionally enter High-Risk Settings, must provide proof of having received a COVID-19 booster vaccine by March 1, 2022, or once eligible.

The City and County of San Francisco encourages women, minorities and persons with disabilities to apply. Applicants will be considered regardless of their sex, race, age, religion, color, national origin, ancestry, physical disability, mental disability, medical condition (associated with cancer, a history of cancer, or genetic characteristics), HIV/AIDS status, genetic information, marital status, sexual orientation, gender, gender identity, gender expression, military and veteran status, or other protected category under the law.

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