The DHHS Financial Service Center is seeking an Office Associate II to join the Recovery Division’s Cash Management Team. This position will support the Department’s mission by helping us ensure timely and accurate processing of cash receipt transactions, which is the basis for and contributes to the integrity of state and federal reporting. The Recovery Division’s primary scope of work includes depositing money, establishing receivables, and collecting millions of dollars in identified debt owed to DHHS annually, from a variety of sources. This position’s primary responsibilities include: The receipt, review, and sorting of daily mail which includes cash, checks and credit card payments from DHHS offices statewide. Accurately recording all incoming payments and completed cash receipts into the appropriate check log upon arrival to ensure proper tracking and reporting. Timely completion of work, ensuring all payments are recorded and accounted for in the general ledger within three business days from receipt. The review and verification of deposit backup, preparing for Mail Currier pickup, and maintaining all cash receipts/ backup by scanning and verifying all completed documentation into Docuware. Working with internal and external customers to appropriately deposit funds and identify opportunities to improve/ standardize process. Due to the variety of transaction types across several different lines of business, all errors and variances need to be researched and corrected in a timely manner and/ or escalated for resolution. Excellent communication skills, extraordinary attention to detail and the ability to foster interpersonal relationships with internal and external customers.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed