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Adaptive Solutions Group is seeking a Cash Receipts Coordinator to join our team in the Midwest region. This role is well-suited for a detail-oriented professional with strong organizational skills and experience handling high-volume payment processing.
Responsibilities
Process all forms of client payments on a daily basis
Accurately identify and record incoming client deposits
Navigate online banking systems to manage client payment activity
Respond to internal and external inquiries in a timely and professional manner
Research client payment history and assist with corrections or reapplications as needed
Provide data and documentation for audit requests
Participate in special projects and process improvement initiatives
Maintain accuracy and efficiency in a high-volume environment
Perform additional duties as assigned
Required Qualifications
3+ years of related cash receipts or payment processing experience
Strong organizational and time management skills
Excellent written and verbal communication skills
Ability to adapt and prioritize in a fast-paced environment
Preferred Qualifications
Bachelor’s degree in Business Administration or related field
Proficiency in financial and business applications such as Elite, Chrome River, Microsoft Outlook, Microsoft Excel, or similar systems
Prior experience in a professional or corporate services setting
Compensation
Salary range: $70,000 – $80,000 annually
Potential for hybrid work schedule following training and onboarding
Adaptive Solutions Group offers a competitive compensation and benefits package that includes medical, dental, vision, life insurance, short- and long-term disability, 401k, paid vacation, and holidays.
Adaptive Solutions Group is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, and veteran or disability status.
Job Requirements
cash receipts, payment, excel, Deposits, funds, processing payment, bank accounts
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