Job Posting This position is responsible for processing accounts payable and related financial transactions for the City of New Ulm and the Public Utilities Commission. Duties include processing vendor invoices and payments (checks, ACH/EFT), maintaining vendor records, assisting with council reports, supporting special assessments and audits, providing backup for utility billing, business licensing, and serving as a point of contact for internal staff and the public. This position works closely with Finance staff to ensure accuracy, compliance, and quality customer service. Complete details and benefits available online.