This role is responsible for Processing credit cards, making deposits,reconciling and posting payments in accounting system for Private, Facilities, and Third Party Vendors. Reconciliation of cash to bank account for month end cash tie out. Shift Days 8 30a.m. 4 30 p.m. or 9a.m. 5p.m. Employee Perks! Free On Site Parking, Friendly and supportive staff, Life Insurance, Med