The Cash Posting Specialist is responsible for receiving, posting, and balancing or adjusting daily payment transactions.
Check the adjustment ledger report of all things posted the prior business day
Check emails or inbox for any posting corrections and bring them to resolution
Payments and adjustments should be posted within a 24-48 hour turnaround time.
Payments received in a given month must be posted by the close of the month and at times this may require overtime and/or work hours that are outside of the normal assignment in order to ensure completion