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Cash Receipts Processor


AZ - Tempe

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 General Description:  The Corp AC Staff Accountant – Cash Receipts is responsible for processing monies received by the agency and completing monthly reconciliations for the Corporate Accounting Center.


  • Prepare and reconcile daily bank deposits for multiple divisions.

  • Post client receipts to the sub-ledger.

  • Post Company (commission) to appropriate suspense account and miscellaneous general ledger accounts.

  • Print and post daily EFTs.

  • Post Agency Bill and Company Bill Cash Receipts.

  • Prepare daily cash, bi-monthly, and quarterly receipt report.

  • Assist Operations and Account Receivables with resolving outstanding balances and client account reconciliations.

  • Manage a regional email box for assigned region(s).

  • File using electronic filing system.




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