As a Store Cashier, you will provide excellent customer service while operating a cash register, ringing up sales transactions, and assisting customers and donors.
Responsibilities
Greeting each customer with a courteous, friendly, and professional attitude.
Providing prompt, efficient, and accurate customer service at all times.
Directing customers to the proper area and providing general information as requested.
Ringing up all sales transactions into the cash register and completing sales.
Ensuring that each customer receives the proper change and correct receipt for purchase.
Provides exceptional customer service and maintains a customer focused culture.
Responsibilities
Provides comprehensive, prompt and efficient customer transactions
Receives & cashes checks and cash for accounts, verifies amounts and examines checks for proper completion, and enters transactions into computer records
Balances cash drawer and compares totals to computer-generated sheet
Reports any discrepancies to the supervisor immediately
Accepts a variety of customer requests such as account holds, stop-payment orders, address changes and similar special services
Responsible for providing excellent customer service while performing a variety of lobby and drive‑thru transactions for bank customers by assisting them with processing routine financial transactions on a day‑to‑day basis.
Compensation
competitive salary, performance based bonus based on position and department
Responsibilities
Perform comprehensive, prompt, and efficient customer transactions
Receive checks and cash for deposits, verify amounts, examine checks for proper endorsement, and enter deposits into computer records
Assist members with financial transactions, manage cash drawer, process checks, provide customer service, and perform related administrative tasks at the teller line and ITMs.
Responsibilities
Accurately perform teller functions at the Teller Line and ITMs using Active Teller and Gold systems
Assist members with financial transactions including receiving and paying out cash and negotiable instruments
Maintain, process, and balance cash drawer and checks according to procedures
Ensure drawer and checks are in balance before closing
Welcome members and provide routine information about services
Process and monitor custody operations, including cash, wires, checks, and settlement of mutual funds, stable value funds, and ETFs, while ensuring compliance and accurate record-keeping.
Compensation
The expected base salary range for this position is $55K - $70K base. This position is eligible to participate in the Company Bonus Pool and is eligible to receive new hire equity in the Company.
Responsibilities
Review incoming cash, wires, and checks
Process corrections on a plan and participant level daily
Work with sub-custodians to settle trades
Respond to complex operational issues
Identify and resolve discrepancies in cash and share balances
Requirements
Undergraduate or graduate degree in Finance or Accounting
Receives and pays out money, and keeps records of money and negotiable instruments involved in financial transactions by performing the following duties.
Responsibilities
Receives checks and cash for deposit, verifies amount, and examines checks for endorsements.
Cashes checks and pays out money after verification of signatures and customer balances.
Enters customers' transactions into computer to record transactions, and issues computer generated receipts.
Places holds on accounts for uncollected funds.
Orders daily supply of cash, and counts incoming cash.
Requirements
High school diploma or general education degree (GED)
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