CASHIER
Core
Process Medicaid surplus payments, credit card transactions, and various government refunds via cash, check, and remote deposit while ensuring data accuracy and attestation of fund usage.
Role type
Clerical Associate III (Cashier)
Builds
Accurate payment processing batches and bank deposits for public assistance programs
Domain
Public sector / Government / Medicaid administration
Required skills
Cash handling, check processing, remote deposit, data entry, document scanning and indexing, quality assurance, customer correspondence, system research
Preferred skills
None stated
Technologies
FIS POS terminal, DARB accounting system, Welfare Management System (WMS), HRA One Viewer
Responsibilities
Process payments from Medicaid Surplus customers and credit card transactions; Prepare documents and Medicaid batches for data entry; Review Medicaid Surplus payments for attestation of use; Research customer payments and perform scanning/indexing/quality assurance; Identify moneys for other receivables (SNAP, jury duty refunds, etc.) and prepare input documents; Provide coverage for the Cashier window for other program areas
Seniority
Entry-level clerical