Responsible for computing, classifying, recording and verifying numerical data for use in maintaining accounting records. Works with various types of payments and requires strong time management skills and the ability to work independently and in a team-oriented environment. Performs all the required Cash Application operations involving payment receipt, posting/processing of received payment types (checks, money orders, bankruptcy and CCCS payments), making deposits and other duties with accuracy and timeliness. May be responsible for processing additional payment types, such as Legal Payments, MoneyGram, Western Union, Overnights Consumer Credit Counseling and NSF’s. Analyzes and researches incoming payments and reconciles daily deposits and cash transactions. Assists in controls, balances and deposits of daily cash receipts. Maintains/completes user daily balancing sheet.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree