Metro/OMNY Card Specialist - ONSITE ONLY
Core
Assists financial staff with clerical duties including accounts receivables/payables, report generation, and processing documents for cash equivalents used for participant transportation.
Role type
Administrative Clerk (Financial Operations)
Builds
Financial reports and cash equivalent inventory controls
Domain
Public Transportation / Municipal Services
Deliverable
dashboards & analysis
Required skills
Accounts receivables, Accounts payables, Report generation, Cash handling, Inventory control, Office machinery operation
Responsibilities
Process documents for purchase of cash equivalents, Prepare reports regarding issuance and use of cash equivalents, Coordinate with program staff to ensure sufficient supply of cash equivalents, Organize and maintain auditable files
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