Job ID#: 19021
Temp to fulltime opportunity in Galleria
Great opportunity for a growing accounting team. In this role you will be responsible for processing payment, costs and checks for disbursements to a variety of different entities.
Identify and sort checks by specific entities.
Make sure that check is signed, that the numerical and written amounts agree, and verify the date is not stale or future dated.
Enter data and notes into Oracle Check Tracking.
Correspond with the collections manager for authorization to a refund or return check when fees have been paid in full or excess of payment funds
Research the ad litem attorneys, constables, sheriffs, and out-of-county district clerks addresses
Update the Accounting Information spreadsheet as needed.