Provide customer service and assistance to UAMS clinics, departments, co-workers, and others.
Process a variety of deposits, payments, refunds, and other cash, or, cash related transactions.
Analyze and resolve discrepancies and miscellaneous issues with current and past transactions.
Reconcile cash drawer and change fund account daily.
Enter alpha and numeric data into Workday and electronic files.
Maintain accurate and organized documentation inventory and electronic records for future reference for audit, reconciliation, and research purposes.
Distribute miscellaneous checks and gift cards.
Answer telephone as needed.
Perform other duties as deemed necessary.
Requirements
Bachelor’s degree in business, Finance, or related field plus 2 years' experience OR High School Diploma (GED) plus 4 years of administrative business experience.
Ability to follow oral instruction, read and write.
Ability to plan, research, and analyze techniques and procedures.
Ability to multitask and prioritize duties in a manner to meet department and organization goals and deadlines.
Ability to work in a fast-paced environment and under pressure as needed
Excellent cognitive and problem-solving skills.
Excellent customer service, communication, organizational, ten-key, data entry and computer skills.
Benefits
Health: Medical, Dental and Vision plans available for qualifying staff and family
Holiday, Vacation and Sick Leave
Education discount for staff and dependents (undergraduate only)
Retirement: Up to 10% matched contribution from UAMS
Basic Life Insurance up to $50,000
Career Training and Educational Opportunities
Merchant Discounts
Concierge prescription delivery on the main campus when using UAMS pharmacy