AC Cash Receipts Processor

Description and Requirements Requirements General Description

Responsible for processing cash receipts and administrative duties. Includes electronic filing, following up on tasks, and responding to emails.

• Process assigned cash receipts in accordance with daily deadline schedule.
• Prepare daily and bi-monthly cash receipt reporting in a timely manner.
• Work with internal and external clients to ensure accurate processing.
• Manage email box and assigned task list.
• Assist with account reconciliations as needed.

• 2 years of accounting experience preferred.
• Associates degree required, Bachelor’s degree preferred.
• Broad knowledge of general accounting principles.
• Experience with Cash Pro Online preferred.
• Organized self-starter that works well in a team environment.
• Strong attention to detail and retention of pertinent information.
• Accurate and fast data entry skills.
• Working knowledge of Microsoft Office suite, including Excel.
• Strong work ethic. Ability to manage multiple priorities and meet deadlines.

USI is committed to providing a full-suite of competitive benefits for our growing population and its diverse needs.

• medical
• wellness
• dental and vision
• 401(k)
• flexible spending and health savings accounts
• short and long-term disability
• life insurance
• other unique employer-sponsored and voluntary programs
• generous paid time off policy
• paid family leave benefit
• paid holiday time