Summary: This position provides assistance to the Finance department.  This position includes a wide variety of responsibilities including cash receipts processing, record retention, and report distribution Essential Responsibilities:
  • Cash Receipts:Receive all checks from secure lockbox
  • Review and identify proper processing for all checks
  • Forward checks for deposit and data entry
  • Assist in completing requests for ACH / wire information for incoming payments
  • Record Retention:Attach completed electronic voucher documentation to voucher records within the accounting Database; save documentation to appropriate file location
  • Maintain the physical records of the Finance Department i

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