Upvote
Downvote
Cashier / Customer Service Specialist
Share Job
- Suggest Revision
- Primary responsibilities include is to ensure accountability of University receipts and funds at all times by balancing the daily cash reconciliation with the day's transaction and performing various checks of cashier's deposits and funds.
- Attend cashier window, process large volumes of payment transactions for student accounts, general ledger, departmental and third-party accounts by collecting payments (cash, credit cards, money orders, bank wires, checks, ECA checks, remote checks, Apple pay, Samsung pay) and processing associated payment posting documents.
- Ensures accountability of University receipts and funds at all times by balancing cashier draw with the Ellucian system, credit card machines and runs daily cash reconciliation worksheet with the day's transactions, performing various audits and checks of cashiers' deposits and funds, processing daily bank deposits.
- Ensures the security of University funds kept in the Bursar's Office by keeping monies and financial records recorded, locked, and secure from unauthorized access.
- Proactively assist and advise walk-ins, telephone and E-mail customers by analyzing and interpreting student financial accounts.
Active Job
Updated TodaySimilar Job
Relevance
Active