UTIES AND RESPONSIBILITIES:
Receives and processes checks and cash for deposit to accounts, verifies amounts, verifies identification of customer/non-customer, examines checks for proper endorsement; cashes checks and processes withdrawals. Receives and processes mortgage, consumer loan, credit card, utility and other payments. Places holds on uncollected funds. Counts, verifies and bundles coin and currency. Balances cash drawer daily and compares totals to system-generated totals; inputs daily cash totals for balancing by bookkeeping department. Reports any cash discrepancies to supervisor. Maintains teller cash limits established by Board of Directors. Issues money orders, cashier's checks, assists in bank-by-mail function, reports facilities and equipment defects/problems, ensures teller station is properly stocked with forms, supplies, etc., and follows established policies and procedures to prevent loss. Responsible for recording night depository bag information on institution logs; prepares bags for transfer to financial center branch or processes night depository bags and posts deposits to customer accounts, as required; prepares receipts for return to customer. Provides comprehensive, prompt, and efficient customer service in financial institution transactions. Actively pursues referrals for sales staff. Provides the best service to our customers with innovative and creative solutions.
Good interpersonal, communications, computer and standard office equipment skills. Attention to detail with a strong aptitude for numbers and feel comfortable handling large sums of money. May be required to sit or stand for extended periods of time. Must complete in-house training program. High school diploma or equivalent.
Bilingual candidates encouraged to apply.
EQUAL OPPORTUNITY EMPLOYER / VET / DISABILITY