Prepares invoices, monitors parking revenue budget and prepares daily past due notices, prepares and posts journal entries, posts charges and other financial data to the general ledger, balances general ledger accounts, UpSafety parking software, passport kiosks, and online payments, and establishes memos, parking applications, and new permits yearly. Knowledge, Skills, and Abilities: Knowledge of: parking billing/collection practices and debt setoff filing; principals and processes for providing good customer service; administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology.