4 Cash Transactions jobs in the United States

Accountant, NBS OTC Cash Handling

80539 Loveland, Colorado Robert Half

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Description We are looking for a detail-oriented Accountant to join our team in Loveland, Colorado, supporting cash handling operations and accounts receivable processes. This is a long-term contract position within the agriculture industry, offering an opportunity to contribute to a leading organization dedicated to sustainability and innovation. The ideal candidate will excel in financial analysis, compliance, and collaboration while ensuring the accuracy and efficiency of accounting practices.
Responsibilities:
- Manage and analyze daily, monthly, and quarterly accounts receivable data to ensure completeness and adherence to company policies.
- Oversee cash receipts processed through the corporate office lockbox and AR bank accounts, ensuring proper coding and application.
- Research and apply customer payments while resolving discrepancies and approving non-customer cash postings.
- Coordinate with stakeholders and address escalations from managed service providers regarding AR system issues.
- Handle unclaimed property processes, including risk assessments and generating due diligence communications.
- Support bad debt procedures by managing trade-AR transfers, processing legal fees, and performing related journal entries.
- Execute month-end close activities, including balance sheet reconciliations, journal entries, and reporting.
- Perform regular bank reconciliations and address escalations related to payment assignments and discrepancies.
- Collaborate with the AR Cash Application Team to troubleshoot and improve processes.
- Assist with testing and implementation of system changes related to accounts receivable operations. Requirements - Bachelor's degree in accounting or finance from an accredited institution.
- Minimum of 2 years of experience in business analysis or a related field.
- Proficiency in Microsoft Excel and familiarity with financial reporting tools.
- Strong understanding of accounts receivable processes, general ledger coding, and cash handling procedures.
- Excellent analytical skills and attention to detail in reconciling financial data.
- Ability to work collaboratively with diverse teams and stakeholders.
- Effective communication skills to address escalations and provide process improvement suggestions.
- Experience with month-end close activities and journal entry submissions.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
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Patient Access Representative III - Cash Handling

68197 Omaha, Nebraska Conifer Health Solutions

Posted 4 days ago

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Job DescriptionJOB SUMMARY Responsible for a wide range of duties in support of departmental efficiencies which may include but not limited to performing registration, patient pre-admission and admission, reception and discharge functions, arranging support Hospital services requested by patients through referrals, performs thorough analysis of admission discharge transfers (ADT), Revenue Cycle Reports, leads shift Patient Access Operations, and collaborates with Department leaders in process and operational excellence.ESSENTIAL DUTIES AND RESPONSIBILITIESInclude the following. Others may be assigned. Greeting patients following Conifer Standards of Care, provides world-class customer service, completes full patient registration at date of service adheres to financial & cash control policies & procedures, thoroughly explains and secures Hospital & patient legal forms (i.e., Advance Directives, Conditions of services, Consent for treatment, Important Message from Medicare, EMTALA, etc.). Scan Protected Health Information, create and file patient information packets/folders for upcoming Hospital services. May also assist with scheduling diagnostic or surgical procedures, conducting physician office/patient interviews, and explains hospital procedure guidelines and policies. Provides full patient financial counseling, education & referrals, employs and completes all patient liability collection escalations through proper, compliant patient liability collection techniques before, during & after date of service, performs Hospital cash reconciliation & secured payment entry in adherence to financial & cash control policies & procedures. Secures medical necessity checks/verification in accordance to Centers for Medicare & Medicare services, verifies insurance, benefits, coverage & eligibility, completes assigned registration financial clearance work lists activities, obtains insurance authorizations for scheduled & unscheduled Hospital services, and secures inpatient visit notification to payors. Performs thorough analysis of admission discharge transfers (ADT), Revenue Cycle Reports, leads shift Patient Access Operations, and collaborates with Department leaders in process and operational excellence.KNOWLEDGE, SKILLS, ABILITIESTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Minimum typing skills of 35 wpm Demonstrated working knowledge of software/system/equipment/PCs. Knowledge of function and relationships within a hospital environment preferred Advance Customer service skills and experience Ability to work in a fast-paced environment Ability to receive and express detailed information through oral and written communications Advanced Understanding of Third-Party Payor requirements preferred Advanced Understanding of Compliance standards preferred Advanced Patient Liability Collection performance and high achievement in productivity. Must be able to perform essential job duties in at least three Patient Access service areas including ED Uses proper negotiation techniques to professionally collect money owed by our Patients/Guarantors. Builds and maintains collaborative relationships with both internal and external Clients that lead to more effective communication and a higher level of productivity and accuracy. Conifer requires its candidates, as applicable and as permitted by law, to obtain and provide confirmation of all required vaccinations and screenings prior to the start of employment. This may include, but is not limited to, the COVID-19 vaccination, influenza vaccination, and/or any future required vaccines and screenings.EDUCATION / EXPERIENCEInclude minimum education, technical training, and/or experience preferred to perform the job. High School Diploma or GED required. 2-4 years experience in medical facility, health insurance, or related area. 2+ years in Patient Access preferred. Some college coursework is preferred. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Must be able to sit at computer terminal for extended periods of time. Occasionally lift/carry items weighing up to 25 lbs. Frequent prolonged standing, sitting, and walking. Occasionally push a wheelchair to assist patients with mobility problems.WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Hospital administration. Can work in patient care locations which include potential exposure to life-threatening patient conditions. OTHER Must be available to work hours and days as needed based on departmental/system demands. Resolves Physician's office and Patient issues. May experience extreme patient volumes and uncooperative Patients. As a part of the Tenet and Catholic Health Initiatives family, Conifer Health brings 30 years of healthcare industry expertise to clients in more than 135 local regions nationwide. We help our clients strengthen their financial and clinical performance, serve their communities and succeed at the business of healthcare. Conifer Health helps organizations transition from volume to value-based care, enhance the consumer and patient healthcare experience and improve quality, cost and access to healthcare. Are you ready to be part of our solutions? Welcome to the company that gives you the resources and incentives to redefine healthcare services, with a competitive benefits package and leadership to take your career to the next step!

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Transactions Specialist III - Cash Operations Vault Balancing

43086 Westerville, Ohio JPMorgan Chase

Posted 8 days ago

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Job Description

Join Chase, where you will have the opportunity to make real innovative impacts to our customers and be part of a creative and dynamic environment where every day brings new challenges and opportunities.
As a Transactions Specialist III within Cash Operations Vault Balancing, you will play a crucial role in managing internal general ledgers and handling inquiries and requests. Your work will involve processing, clearing, researching, and settling transactions, ensuring the smooth operation of outsourced supplier vaults. You will be expected to apply your broad knowledge of transaction management processes and use your developing skills in areas such as artificial intelligence, automation, and data & tech literacy to enhance our services. Your ability to manage uncertainty will be key in maintaining a positive work environment. While your work will be guided by established procedures, your developing strategic thinking and innovation skills will be valuable in contributing to solutions for new issues.
**Job responsibilities**
+ Process, clear, research, and settle transactions in accordance with established procedures, using your developing knowledge of automation and artificial intelligence
+ Handle outside supplier and research inquiries and requests, such as adjustment inquiries to internal general ledgers or external commercial client adjustments
+ Contribute to the resolution of new issues by applying your developing strategic thinking and innovation skills, within the limits of standard policies and procedures
+ Participate in projects aimed at enhancing the employee experience, using your developing reconciliation knowledge and data & tech literacy skills to offer continuous insight and drive impact
**Required qualifications, capabilities, and skills**
+ Baseline knowledge or equivalent expertise in transaction management, with a focus on processing, clearing, researching, and settling transactions
+ Demonstrated ability to handle research inquiries and requests, with a focus on maintaining timely communication
+ Experience with automation and artificial intelligence tools and techniques, with a focus on their application in transaction management
+ Developing skills in strategic thinking and innovation, with the ability to contribute to solutions for new issues within the limits of standard policies and procedures
+ Must be able to work independently with little guidance, utilizing resources and peers to reach resolutions
+ High school diploma or GED required
**Preferred qualifications, skills, and capabilities**
+ Familiarity or developing knowledge of automation and process optimization tools or technologies.
+ Understanding of reconciliation processes
+ Knowledge of outsourced suppliers and/or outsourced supplier vaults
The role will develop knowledge about the Cash and Check Service areas, supplier management, and data analysis. It is essential candidates can understand data and reconcile large dollar amounts. The candidate must be comfortable with ambiguity and possess outstanding reasoning ability.
Work Schedule: Monday - Friday - 7:00 AM - 3:30 PM
Full Time In Office Expectation
Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
Equal Opportunity Employer/Disability/Veterans
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Transactions Specialist III - Cash Operations Vault Balancing

43081 Westerville, Ohio JPMorgan Chase Bank, N.A.

Posted 9 days ago

Job Viewed

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Job Description

Permanent
Join Chase, where you will have the opportunity to make real innovative impacts to our customers and be part of a creative and dynamic environment where every day brings new challenges and opportunities.

As a Transactions Specialist III within Cash Operations Vault Balancing, you will play a crucial role in managing internal general ledgers and handling inquiries and requests. Your work will involve processing, clearing, researching, and settling transactions, ensuring the smooth operation of outsourced supplier vaults. You will be expected to apply your broad knowledge of transaction management processes and use your developing skills in areas such as artificial intelligence, automation, and data & tech literacy to enhance our services. Your ability to manage uncertainty will be key in maintaining a positive work environment. While your work will be guided by established procedures, your developing strategic thinking and innovation skills will be valuable in contributing to solutions for new issues.

Job responsibilities

  • Process, clear, research, and settle transactions in accordance with established procedures, using your developing knowledge of automation and artificial intelligence
  • Handle outside supplier and research inquiries and requests, such as adjustment inquiries to internal general ledgers or external commercial client adjustments
  • Contribute to the resolution of new issues by applying your developing strategic thinking and innovation skills, within the limits of standard policies and procedures
  • Participate in projects aimed at enhancing the employee experience, using your developing reconciliation knowledge and data & tech literacy skills to offer continuous insight and drive impact

Required qualifications, capabilities, and skills

  • Baseline knowledge or equivalent expertise in transaction management, with a focus on processing, clearing, researching, and settling transactions
  • Demonstrated ability to handle research inquiries and requests, with a focus on maintaining timely communication
  • Experience with automation and artificial intelligence tools and techniques, with a focus on their application in transaction management
  • Developing skills in strategic thinking and innovation, with the ability to contribute to solutions for new issues within the limits of standard policies and procedures
  • Must be able to work independently with little guidance, utilizing resources and peers to reach resolutions
  • High school diploma or GED required

Preferred qualifications, skills, and capabilities

  • Familiarity or developing knowledge of automation and process optimization tools or technologies.
  • Understanding of reconciliation processes
  • Knowledge of outsourced suppliers and/or outsourced supplier vaults

The role will develop knowledge about the Cash and Check Service areas, supplier management, and data analysis. It is essential candidates can understand data and reconcile large dollar amounts. The candidate must be comfortable with ambiguity and possess outstanding reasoning ability.

Work Schedule: Monday - Friday - 7:00 AM - 3:30 PM

Full Time In Office Expectation

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. Our mission is to create engaged, lifelong relationships and put our customers at the heart of everything we do. We also help small businesses, nonprofits and cities grow, delivering solutions to solve all their financial needs.

We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

Equal Opportunity Employer/Disability/Veterans

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