Cashier cash control coordinator Job at South Shore Health (Weymouth)

Id access control coordinator iii, dps

As a community, the University of Rochester is defined by a deep commitment to M...

Location

United States of America , Rochester

Salary:

19.96 - 27.94 USD / Hour

University of Rochester

Expiration Date

Until further notice

Requirements

Associate's degree required
Experience in office management and training required
Experience in customer service office and storefront environment required
Strong analytical, organizational, communication skills and attention to detail required
Knowledge of Lenel Badging/ Access Control software applications required
General accounting knowledge required
DL NUMBER - Driver License, Valid and in State required

Job Responsibility

Responsible for the creation of university ID's and card reader access database revision and integrity
Prepares written policies and procedures for the creation/maintenance of ID's
Coordinates staff training
Ensures electronic equipment used for ID production environment remains constant
Maintains the integrity and confidentiality of University wide identification card/access control databases, ensuring system security at all times consistent with Homeland Security and University of Rochester recommendations
Provide reports and control requests from authorized parties for the release of confidential and sensitive information associated with ID and access control data
Performs accounting and deposit duties for cash handling operations associated with daily business operations at the University ID Offices
Introduces and onboards new staff to the operations and responsibilities of the ID offices
May supervise and/or train the work efforts of lower level staff
Creates, updates, and maintains written policies for the creation of University ID cards

Fulltime

Financial Accountant

At Travel & Leisure Co., our vision is to put the World on Vacation, in your pos...

Location

Fiji , Nadi

Salary:

Not provided

Wyndham Destinations

Expiration Date

Until further notice

Requirements

Tertiary qualification in Accounting, Finance, or a related discipline
Proven experience in a similar role, ideally within hospitality or resort operations
Strong understanding of statutory reporting and compliance requirements in Fiji
Experience working with PMS systems
High attention to detail, strong reconciliation skills, and the ability to meet deadlines
A team-focused mindset with a passion for service excellence and continuous improvement
Valid driver’s license

Job Responsibility

Oversee daily banking, petty cash management, and cashier float controls
Maintain daily cashbook updates, bank reconciliations, Opera Day-end close reports, and subsidiary ledger reconciliations (AR, AP, guest and deposit ledgers)
Actively complete General Ledger reconciliations within required timeframes
Assist in preparation of month-end reports, annual budgets, and annual external audits
Ensure internal controls are implemented and operating effectively to safeguard resort assets and financial performance
Prepare and lodge monthly statutory returns including VAT, FBT, and other applicable taxes via the FRCS Portal
Ensure full compliance with Travel + Leisure policies, Workplace Health & Safety requirements, and all reasonable management instructions
Review daily Food & Beverage revenues, voids, and anomalies in collaboration with the Cost Controller
Conduct regular and ad-hoc audits of food and beverage sales dockets
Coordinate and oversee end-of-month stock takes with Department Managers and Purchasing

Fulltime

Credit Coordinator

Four Seasons Hotel Cairo at The First Residence is looking for a talented and ex...

Location

Egypt , Cairo

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Requires a working knowledge of division operations
Requires the ability to operate computer equipment and other Finance systems
Requires reading, writing, and oral proficiency in the English language
More than 1 year of experience

Job Responsibility

Maintain a harmonious and professional relationship with co-workers, supervisors, and all departments
Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct as outlined in Empact
Assist in cashier training and be available as needed to support cashiers in solving problems in cash handling procedures
Assist in other areas of the accounting office as needed
Ensure all local and corporate policies, rules, internal controls and procedures, and safeguards are in place, as they relate to House Banks
Retrieve deposit envelopes from the drop safe for processing, accompanied by a Security Officer or the Director of Finance's designate
Audit cashiers’ daily deposits and prepare the daily hotel deposit
Count, balance, organize, and monitor own Bank and safe
Process foreign currencies in accordance with local policy
Prepare and distribute Cashiers’ due backs

What we offer

Competitive salary, wages, and a comprehensive benefits package
Excellent training and development opportunities
Complimentary dry cleaning for employee uniforms/ business attire
Complimentary employee meals
Complimentary stays at Four Seasons properties (based on availability), with discounted meals
Dental and medical/disability/life insurance
Retirement pension plan
Employee service awards
Annual employee party/social and sports events

Fulltime

Id access control coordinator iii

As a community, the University of Rochester is defined by a deep commitment to M...

Location

United States of America , Rochester

Salary:

19.96 - 27.94 USD / Hour

University of Rochester

Expiration Date

Until further notice

Requirements

Associate's degree required
Bachelor's degree preferred
Or equivalent combination of education and experience
Experience in office management and training required
Experience in customer service office and storefront environment required
Strong analytical, organizational, communication skills and attention to detail required
Knowledge of Lenel Badging/ Access Control software applications required
General accounting knowledge required
DL NUMBER - Driver License, Valid and in State required

Job Responsibility

Responsible for the creation of university ID's and card reader access database revision and integrity
Prepares written policies and procedures for the creation/maintenance of ID's
Coordinates staff training
Ensures electronic equipment used for ID production environment remains constant
Maintains the integrity and confidentiality of University wide identification card/access control databases, ensuring system security at all times consistent with Homeland Security and University of Rochester recommendations
Provide reports and control requests from authorized parties for the release of confidential and sensitive information associated with ID and access control data
Performs accounting and deposit duties for cash handling operations associated with daily business operations at the University ID Offices
Introduces and onboards new staff to the operations and responsibilities of the ID offices
Ensures annual staff mandatories are completed
Provides educational material to staff to facilitate the learning process

Fulltime

Cashier

Check figures, postings, and documents for correct entry, mathematical accuracy,...

Location

Turkey , Istanbul

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience
No supervisory experience
No license or certification required
Strong command of the Micros Symphony system

Job Responsibility

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures
Record, store, access, and/or analyze computerized financial information
Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers
Complete period-end closing procedures and reports as specified
Audit cashier banks periodically according to SOPs
Maintain, distribute, and record petty cash, cashier banks, and contracts
Document, maintain, communicate, and act upon all Cash Variances according to SOPs
Act as liaison between property and armored car service or primary banking institution
Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs

Fulltime

Assistant Director of Finance

Welcome to Pyramid Global Hospitality, where people come first. As a company tha...

Location

United States , St. Michaels

Salary:

120000.00 - 140000.00 USD / Year

Pyramid Global Hospitality

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or related field required
Minimum five years progressive management experience in all aspects of Accounting in a Golf Resort, preferably a luxury hotel setting
Familiarity with GAAP standards
Proficient with Accounting applications and specific hospitality systems including PMS, POS, Spa, Golf & Club management
Ability to satisfactorily communicate in English with guests, management, and employees to their understanding
Ability to speak effectively before groups
Strong working knowledge of budgets, forecasting, and profit and loss statements
Ability to speak in public
Computer proficient
Ability to provide legible communication

Job Responsibility

Responsible for Accounting operations of the Inn, Golf Course and Lodge, overseeing Accounts Payable, Accounts Receivable, Payroll, Income Audit, Cashier, Banking, Month-end Closing and Financial Reporting
Prepares financial statements, reconciliations, forecasts, and analyses for all administrative and managerial functions as required
Maintain an adequate control environment at the Inn, Golf Course and Lodge, ensuring the integrity of the financial and management records
Assists the Director of Finance in developing, establishing, and administering policies, procedures and systems pertaining to financial matters
Assists in the preparation of budgets and processing of capital expenditures
Prepares financial statements within the established closing schedule and according to Inn at Perry Cabin’s policies and procedures, Generally Accepted Accounting Principles (GAAP), Tax Basis Accounting (as needed) and Uniform System of Accounts for the Lodging Industry (USALI)
Analyzes and interprets financial results to assist and advise the Director of Finance and the Inn at Perry Cabin management team
Maintains balance sheet reconciliations monthly with full supporting detail, follows-up on reconciling items and ensures all intercompany balances are correct and balanced to the other entities
Maximizes working capital and cash flow, within hotel and ownership requirements
Prepare timely and accurate monthly returns for sales, occupancy, and entertainment taxes as well as any other external reports or returns as deemed necessary

What we offer

comprehensive health insurance
retirement plans
paid time off
on-site wellness programs
local discounts
employee rates on hotel stays
ongoing training and development opportunities
medical insurance with employer contribution
vision, dental, life, pet, and accident insurance options
401(k) program with an employer match and immediate full vesting

Fulltime

FPA Support-patient Coordinator-fpa Operations

Greets and establishes first contact with patients. Confirms and updates patient...

Location

United States , New York

Salary:

17.00 - 25.57 USD / Hour

Mount Sinai Health System

Expiration Date

Until further notice

Requirements

High School graduate/GED
Must have a minimum 6 weeks training on-site which will be provided by FPA practice
Prefer experience in a medical office setting, utilizing a computer system for physician scheduling

Job Responsibility

Greet patients either in person or via telephone, enter and update their insurance/demographics in the practice management system
Verifies patients insurance coverage prior to patients appointment and advised patient of any insurance referrals or authorizations needed
Communicate with appropriate staff regarding patients arrival, and ensure that patients medical record is available for physician
Process/update HIPAA-related paperwork and other institutional forms as necessary
Collect or retrieve referrals or insurance authorizations for procedures and tests ordered by attending physician
Review status of waiting room on a routine basis and ensure that patients are kept advised of wait times
May enter orders into the electronic medical record (EMR) system or prepare prescription refill requests on behalf of the physician for the review and approval by the ordering physician
Ensures that patient has paid co-pay or collects co-pay under direction of billing staff, providing patient with receipt following established cash-control processes
May schedule surgeries/procedures or work in conjunction with Surgical Coordinator verifying times with patients
preparing charts, pre-admissions and consent forms as necessary

Fulltime

FPA Support-Patient Coordinator

Greets and establishes first contact with patients. Confirms and updates patient...

Location

United States , New York

Salary:

17.00 - 25.57 USD / Hour

Mount Sinai Health System

Expiration Date

Until further notice

Requirements

High School graduate/GED
Must have a minimum 6 weeks training on-site which will be provided by FPA practice
Prefer experience in a medical office setting, utilizing a computer system for physician scheduling

Job Responsibility

Greet patients either in person or via telephone, enter and update their insurance/demographics in the practice management system
Verifies patient’s insurance coverage prior to patients appointment and advised patient of any insurance referrals or authorizations needed
Communicate with appropriate staff regarding patients arrival, and ensure that patients medical record is available for physician
Process/update HIPAA-related paperwork and other institutional forms as necessary
Collect or retrieve referrals or insurance authorizations for procedures and tests ordered by attending physician
Review status of waiting room on a routine basis and ensure that patients are kept advised of wait times
May enter orders into the electronic medical record (EMR) system or prepare prescription refill requests on behalf of the physician for the review and approval by the ordering physician
Ensures that patient has paid co-pay or collects co-pay under direction of billing staff, providing patient with receipt following established cash-control processes
May schedule surgeries/procedures or work in conjunction with Surgical Coordinator verifying times with patients
preparing charts, pre-admissions and consent forms as necessary

Fulltime

Cashier cash control coordinator

South Shore Health

Location:
United States , Weymouth

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

Expiration:
July 20, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Cashier cash control coordinator

Id access control coordinator iii, dps

Financial Accountant

Credit Coordinator

Id access control coordinator iii

Cashier

Assistant Director of Finance

FPA Support-patient Coordinator-fpa Operations

FPA Support-Patient Coordinator

Cashier cash control coordinator

South Shore Health

Location:United States , Weymouth

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 20, 2026

Expiration:July 20, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Cashier cash control coordinator

Id access control coordinator iii, dps

Financial Accountant

Credit Coordinator

Id access control coordinator iii

Cashier

Assistant Director of Finance

FPA Support-patient Coordinator-fpa Operations

FPA Support-Patient Coordinator

Location:
United States , Weymouth

Category:
Finance

Contract Type:
Not provided

Job Posted:
February 20, 2026

Expiration:
July 20, 2026