Cash Receipt Representative

Lakewood Church•Houston, TX

6d•$18 - $21

About The Position

The Cash Receipts Representative supports the Accounting Department by performing accounting and clerical functions related to the collection, reconciliation, and processing of revenue received by Lakewood Church and Joel Osteen Ministries. This role ensures accuracy in cash handling and reporting, while maintaining compliance with internal policies and financial procedures. This position reports directly to the Cash Receipts Manager.

Requirements

Uncompromised commitment to Lakewood Churchs vision, values, and core beliefs
Demonstrated Christ-like character with professional appearance and conduct
Basic knowledge of accounting principles, practices, reconciliation processes, and cash handling
Proficiency in Microsoft Office Suite, particularly Outlook, Word, and Excel
Strong attention to detail, accuracy, and thoroughness in all work
Excellent verbal and written communication skills
Ability to work independently and collaboratively in a fast-paced, high-volume environment
Strong organizational and time management skills to consistently meet deadlines
Ability to maintain confidentiality of all financial and personal records
Ability to follow established internal controls and comply with audit standards
Physical ability to move frequently throughout the building and lift up to 20 lbs.
High school diploma or equivalent required
Minimum 1 year of recent experience in accounting, cash handling, or a related field preferred

Nice To Haves

Prior experience with Finance & Operations systems preferred
Some college coursework in Accounting, Finance, or Business is preferred

Responsibilities

Reconcile cash receipts received through various forms of payment
Prepare cash deposits and arrange deposits with designated financial institutions in accordance with policy
Compile, generate, and review distribution reports for management as needed
Work collaboratively with other members of the Accounting Department to ensure cash deposits are properly recorded and processed
Prepare weekly deposits for armored service pick-up
Sort incoming mail and ensure deposit items are sent to the bank promptly
Process all bank returned items and perform regular reconciliation to account for transactions
Maintain accurate and organized financial records in compliance with accounting standards
Perform other related duties as assigned
Regular attendance at Church services and classes
Serving as a Prayer Partner or as a volunteer in any ministry of the Church
Serving our community through local outreaches as needed by the Church