Cash Receipt Representative

Lakewood Church•Houston, TX

5d•Hybrid

About The Position

Cash Receipts Representative Accounting Department | Non-Exempt Help Ensure Every Gift and Payment Is Handled with Accuracy and Care Lakewood Church is seeking a dependable and detail-oriented Cash Receipts Representative to support the accurate collection, reconciliation, and processing of revenue received by Lakewood Church and Joel Osteen Ministries. Working directly with the Cash Receipts Manager, this position plays an important role in ensuring funds are accurately recorded, deposits are processed timely, financial records remain organized, and established accounting controls and procedures are followed. This role is a strong fit for someone who enjoys working with numbers, values accuracy and consistency, and can manage detailed financial responsibilities in a fast-paced, high-volume environment.

Requirements

Demonstrated Christ-like character with professional appearance and conduct
An uncompromised commitment to Lakewood Church’s vision, values, and core beliefs
Basic knowledge of accounting principles, practices, reconciliation processes, and cash handling
Strong attention to detail, accuracy, and thoroughness
The ability to follow established financial procedures and internal controls
Strong organizational and time-management skills with the ability to consistently meet deadlines
The ability to maintain confidentiality of financial and personal records
The ability to work independently and collaboratively in a fast-paced, high-volume environment
Excellent verbal and written communication skills
Proficiency in Microsoft Outlook, Word, and Excel
High School Diploma or equivalent required
Minimum one year of recent experience in accounting, cash handling, or a related field preferred

Nice To Haves

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

Responsibilities

Reconcile cash receipts received through various forms of payment
Prepare cash deposits and arrange deposits with designated financial institutions in accordance with established policies
Work collaboratively with Accounting team members to ensure cash deposits are accurately recorded and processed
Process bank-returned items and perform regular reconciliations to account for transactions
Research and assist with resolving discrepancies related to cash receipt activity
Prepare weekly deposits for armored service pickup
Sort incoming mail and ensure deposit items are processed and sent to the bank promptly
Follow established procedures for handling and processing financial transactions
Help ensure funds and related documentation are handled accurately and securely
Compile, generate, and review distribution reports for management as needed
Maintain accurate and organized financial records in accordance with established accounting standards and procedures
Maintain confidentiality of financial and personal information
Follow established internal controls and comply with applicable audit standards
Perform other related duties as assigned