JOB DESCRIPTION
Contacting customers, end debtors, or others to reconcile remittance differences.
Manages retrieval of data needed to complete posting of transactions.
Provides support service to other departmental requests including, but not limited to, check copies and reports.
Maintains records and logs of transactions as required
Completes processing of daily transactions activity, including incoming cash or outgoing cash transactions, to ensure they are completed accurately, timely, and in accordance with department and company policy. This includes recording of information in appropriate databases.
Evaluates transactions and alerts appropriate members of management of potential fraud or other financial risk factor promptly to ensure any impact on the business can be evaluated and appropriate action taken.
Participates in meetings affecting area of responsibility to stay informed regarding risk factors that need to be monitored.
Assists with cash posting as needed, special projects, such as year end audit prep, as needed.
Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.