Cashier

Responsibilities

• Receives and processes cash payments from customers, ensuring accuracy and completeness.
• Counts and reconciles fees collected, ensuring proper documentation and recording.
• Prepares and submits deposits, following established procedures and maintaining a secure handling of funds.
• Creates and sends invoices for services rendered, maintaining accurate records.
• Records sales transactions accurately and updates the accounts receivable system.
• Conducts cash transactions, providing correct change and receipts to customers.
• Endorses checks and enters transactions into the cash register or cash receipt journal/log.
• Maintains confidentiality of financial information.
• Processes various transactions such as refunds, voids, and cash drawer reconciliations.
• Sends accounting information through designated systems, ensuring proper documentation and reconciliation.
• Collaborates with the Operations Managers to address any cash handling or accounting concerns.

Requirements

• Previous cash handling experience, preferably in a fast-paced environment.
• Strong attention to detail and excellent math aptitude for accurate cash counting and recording.
• Excellent organizational and problem-solving skills, with the ability to multitask effectively.
• Exceptional customer relations skills, both written and oral, for clear communication with customers and colleagues.
• Able to work independently and make independent decisions when necessary.
• Flexibility to work a variable schedule, including evenings, weekends, and holidays.
• High level of integrity, responsibility, and confidentiality when handling financial transactions.
• Proficiency in using cash registers, accounting systems, and other relevant software.
• Planning, organization, and problem-solving skills.