{"schemaVersion":"jobsearcher.job.v1","id":"47cb9768d57fc2bc5a2ad245","url":"https://jobsearcher.com/jobs/47cb9768d57fc2bc5a2ad245","canonicalUrl":"https://jobsearcher.com/jobs/47cb9768d57fc2bc5a2ad245","title":"Cash Exception Processor","description":"Description\nJob Title: Cash Exception Processor\nJob Code: MS0155\nSummary\nThis position performs all duties involving cash exception processing to ensure accurate cash posting and minimization of losses in revenue while maintaining good customer service and compliance with Sarbanes-Oxley, Internal Audit and utility commission regulations. This group provides services to the Columbia Distribution companies.\nPrincipal Duties and Responsibilities\nInvestigates and resolves routine and complex cash processing problems\nTimely and accurately responds to customer cash inquiries\nCourteous and profession customer service\nReconciles of out-of-balance situations in the cash handling area\nExpeditious correction of customer accounts\nCoordinate and process all cash handling activities involving accepting, receipting, balancing and processing payments accurately and in a timely manner\nReconciles multiple bank statements for all Columbia Companies\nAnalyzes any overages and shortages and takes the appropriate corrective action\nTimely investigation and correction of bill payment problems as received via contact center customer inquiries, other internal customers, banking institutions, and various other outside payment service vendors\nMaintains close working relationships and acts as liaison with internal finance and IT personnel, banking institutions and outside payment vendors in efforts to research and resolve problem situations with payments, deposits, reports and transmissions\nReceives and stores all processed payment coupons on CD and associated DIS cash reports and transaction listings\nRetrieves necessary data to correct all out-of-balance conditions and resolve customer inquiries\nAnalyzes and maintains all reports and statistics associated with cash processing and cash operations\nPrepares and complies data, statistics and support to various internal departments, such as gas transportation, cash management, information technology, finance, legal and auditing\nResearches and assures the correction of rejected payments from various vendors\nCorrectly processes customer checks returned according to various reasons\nInvestigates and corrects payment program problems\nCompiles and prepares daily cash reports and assures daily office balancing\nOther duties as may be assigned including cross-functional training and work assignments in other Meter to Cash functions\nRequired Qualifications for Position\nHigh school diploma or equivalent\nCash handling experience\nKnowledge of DIS\nExperience working with MS Word and Excel\nStrong analytical and math skills\nAbility and willingness to learn new technical skills such as new computer applications and a wide variety of procedures/regulations\nAbility to prioritize work assignments\nStrong written and oral communication skills\nExperience/knowledge of general banking and accounting procedures\nExperience working in a team environment\nDemonstrated investigation and problem solving\nStrong commitment to detail and accuracy\nBasic computer skills\nPreferred Additional Qualifications for Position\nMinimum of one (1) year cash processing experience (e.g. tellering, accounts receivable)\nExperience reconciling bank statements\nMinimum of one (1) year experience working with DIS\n\nDisclaimer\nThis description is not designed to be a complete list of all duties and responsibilities required of the position.\nWork Authorization\nAuthorized to work in the United States without requiring sponsorship.\nInclusion & Diversity\nValue inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.\nRespect and take into consideration diversity within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represent all walks of life and all backgrounds.\nTreat others with respect and consideration. Actively participate in creating and contributing to a positive work environment.\nEqual Employment Opportunity\nNiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information, citizenship status, or any protected group status as defined by law. Each employee is expected to abide by this principle.\nBy applying, you may be considered for other job opportunities.\n\nSafety Statement\nPromote a safe work environment by actively participating in all aspects of our employee safety program. Report any unsafe conditions and take actions to prevent personal injuries. Support our interdependent safety culture by ensuring the safety of your co-workers. Stay focused on the task at hand and promote productivity through good work habits.\nSalary Range:\n$44,200.00 - $61,900.00\nPosting Start Date:\n2024-09-17\nPosting End Date (if applicable):\n2024-09-25\nPlease note that the job posting will close on the day before the posting end date.\nSummary\nThis position performs all duties involving cash exception processing to ensure accurate cash posting and minimization of losses in revenue while maintaining good customer service and compliance with Sarbanes-Oxley, Internal Audit and utility commission regulations. This group provides services to the Columbia Distribution companies.","company":"NiSource","rawCompany":"nisource","city":"Columbus","state":"OH","isRemote":false,"isActive":false,"createdAt":"2026-04-12T21:06:59.710Z","occupations":[{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"41-2011.00","title":"Cashiers","slug":"cashiers"},{"code":"43-3099.00","title":"Financial Clerks, All Other","slug":"financial-clerks-all-other"}],"industries":[{"code":"522320","title":"Financial Transactions Processing, Reserve, and Clearinghouse Activities","slug":"financial-transactions-processing-reserve-and-clearinghouse-activities"},{"code":"522390","title":"Other Activities Related to Credit Intermediation","slug":"other-activities-related-to-credit-intermediation"},{"code":"522110","title":"Commercial Banking","slug":"commercial-banking"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Cash Exception Processor","description":"Description\nJob Title: Cash Exception Processor\nJob Code: MS0155\nSummary\nThis position performs all duties involving cash exception processing to ensure accurate cash posting and minimization of losses in revenue while maintaining good customer service and compliance with Sarbanes-Oxley, Internal Audit and utility commission regulations. This group provides services to the Columbia Distribution companies.\nPrincipal Duties and Responsibilities\nInvestigates and resolves routine and complex cash processing problems\nTimely and accurately responds to customer cash inquiries\nCourteous and profession customer service\nReconciles of out-of-balance situations in the cash handling area\nExpeditious correction of customer accounts\nCoordinate and process all cash handling activities involving accepting, receipting, balancing and processing payments accurately and in a timely manner\nReconciles multiple bank statements for all Columbia Companies\nAnalyzes any overages and shortages and takes the appropriate corrective action\nTimely investigation and correction of bill payment problems as received via contact center customer inquiries, other internal customers, banking institutions, and various other outside payment service vendors\nMaintains close working relationships and acts as liaison with internal finance and IT personnel, banking institutions and outside payment vendors in efforts to research and resolve problem situations with payments, deposits, reports and transmissions\nReceives and stores all processed payment coupons on CD and associated DIS cash reports and transaction listings\nRetrieves necessary data to correct all out-of-balance conditions and resolve customer inquiries\nAnalyzes and maintains all reports and statistics associated with cash processing and cash operations\nPrepares and complies data, statistics and support to various internal departments, such as gas transportation, cash management, information technology, finance, legal and auditing\nResearches and assures the correction of rejected payments from various vendors\nCorrectly processes customer checks returned according to various reasons\nInvestigates and corrects payment program problems\nCompiles and prepares daily cash reports and assures daily office balancing\nOther duties as may be assigned including cross-functional training and work assignments in other Meter to Cash functions\nRequired Qualifications for Position\nHigh school diploma or equivalent\nCash handling experience\nKnowledge of DIS\nExperience working with MS Word and Excel\nStrong analytical and math skills\nAbility and willingness to learn new technical skills such as new computer applications and a wide variety of procedures/regulations\nAbility to prioritize work assignments\nStrong written and oral communication skills\nExperience/knowledge of general banking and accounting procedures\nExperience working in a team environment\nDemonstrated investigation and problem solving\nStrong commitment to detail and accuracy\nBasic computer skills\nPreferred Additional Qualifications for Position\nMinimum of one (1) year cash processing experience (e.g. tellering, accounts receivable)\nExperience reconciling bank statements\nMinimum of one (1) year experience working with DIS\n\nDisclaimer\nThis description is not designed to be a complete list of all duties and responsibilities required of the position.\nWork Authorization\nAuthorized to work in the United States without requiring sponsorship.\nInclusion & Diversity\nValue inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.\nRespect and take into consideration diversity within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represent all walks of life and all backgrounds.\nTreat others with respect and consideration. Actively participate in creating and contributing to a positive work environment.\nEqual Employment Opportunity\nNiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information, citizenship status, or any protected group status as defined by law. Each employee is expected to abide by this principle.\nBy applying, you may be considered for other job opportunities.\n\nSafety Statement\nPromote a safe work environment by actively participating in all aspects of our employee safety program. Report any unsafe conditions and take actions to prevent personal injuries. Support our interdependent safety culture by ensuring the safety of your co-workers. Stay focused on the task at hand and promote productivity through good work habits.\nSalary Range:\n$44,200.00 - $61,900.00\nPosting Start Date:\n2024-09-17\nPosting End Date (if applicable):\n2024-09-25\nPlease note that the job posting will close on the day before the posting end date.\nSummary\nThis position performs all duties involving cash exception processing to ensure accurate cash posting and minimization of losses in revenue while maintaining good customer service and compliance with Sarbanes-Oxley, Internal Audit and utility commission regulations. This group provides services to the Columbia Distribution companies.","datePosted":"2026-04-12T21:06:59.710Z","dateModified":"2026-04-12T21:06:59.710Z","hiringOrganization":{"@type":"Organization","name":"NiSource","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Columbus","addressRegion":"OH","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"47cb9768d57fc2bc5a2ad245"},"url":"https://jobsearcher.com/jobs/47cb9768d57fc2bc5a2ad245"}}