Finance Specialist Maintains oversight of all cash received by the District and provides assistance to the sites for the point-of-sale system. Assist District personnel with appropriate coding structure and iVisions accounting support. Manage District Point of Sale System and Site Users - Intouch Assist all Departments with adding and maintaining appropriate coding structure Input revenue codes in General Ledger; input in Intouch System Maintain active listing of approved fees; input into Intouch System Assist in the annual transmittal for Board approval of fees, or as needed throughout the year Establish/maintain budget control groups for account management Act as liaison to school personnel for iVisions accounting support Distribute district/department budget, as requested Credit Card Revenue Reconciliation and maintains and monitors all District online sales Conduct school/site trainings for point-of-sale Review school EOP reports/Deposit Transmittals Prepare and monitor District accounts receivable transactions Prepare revenue transmittal to County School Offices Process Returned Check Recovery documentation for HUSD Revenue Clearing Account Balance District cash records, including budget control groups with county records Prepares various other reports, as requested and retrieves records for auditors, department heads Research budget history to provide financial data and verification of account balances Monitor account balances and codes to ensure adequate fund balances Assists with the analysis of the District liability exposure as it relates to various activities, e