Cashier, Finance & Banking

Description

The Cashier operates as the first point of contact for individuals who have business with the City of Grand Island Finance Department. The primary function of this position is to take payments from customers for a variety of City services.

• Receives general supervision from the Finance Operations Supervisor.
• Exercises no supervision.

• Collect and process payments from customers including utility, special assessments and department specific payments.
• Work with the general public and respond to requests and inquiries.
• Balance individual cash drawer daily and prepare money for deposit.
• Display honest, trustworthy, and ethical behavior when dealing with internal and external customers.
• Establish and maintain cooperative working relationships with those contacted in the course of work.
• Regular attendance that is punctual and dependable is required.
• Perform related duties as assigned.

• Basic mathematical principals used in clerical accounting operations.
• Modern office procedures, methods and equipment including computers.
• Microsoft Office products which include Excel, Word, Outlook, Internet Explorer. Principles and procedures of cashiering.
• Accurate use of a 10 key calculator.
• Methods and procedures used in accounts payable and receivable.
• Principles and practices of financial record keeping.

• Accurately count, record and balance cash transactions and other monies received.
• Perform computational tasks and other clerical functions with speed and accuracy.
• Communicate clearly and concisely, orally, in writing and through email communications.
• Operate various office equipment including a computer. Strong skills needed in using Microsoft Office products Excel and Word.
• Respond to requests and inquiries from the general public.
• Understand and follow oral and written instructions.
• Maintain professional composure when confronted by customers.
• Prepare accurate and concise financial reports.

None required.