Supervisors in this unit group perform some or all of the following duties:
A. Implement efficient working processes and co-ordinate, assign and review the work of clerks engaged in the following duties: administering accounts payable and receivable; processing, verifying and recording financial documents and forms; administering payrolls; serving customers in banks, trust companies and other financial institutions; processing, verifying and recording insurance claims and forms; and collecting user fees and payments on overdue accounts
B. Examine and verify accuracy of work and authorize routine payments, credits, deposits and withdrawals
C. Establish work schedules and procedures and co-ordinate activities with other work units or departments
D. Resolve work-related problems and prepare and submit progress and other reports
E. Identify training needs and train workers in job duties and company policies
F. Requisition supplies and materials
G. Ensure smooth operation of computer systems and equipment and arrange for maintenance and repair work