The Cash Audit role involves reconciling the store safe and tills, preparing deposits, and recording cashier and store overages/shortages. This role includes organizing and filing paperwork such as payment media reconciliation, customer charge accounts, and gift certificates. It requires communicating with Front End PIC and Store Management about cashier accountability and performance, and assisting in tracking cashier performance. The position also entails greeting customers, answering questions, providing prompt and courteous service, and performing daily audits of the store safe and randomly selected tills. Responsibilities extend to reconciling payment media, entering sales and payment data into the company computer program, and transmitting paperwork to appropriate offices. The role involves communicating with the Store Manager and Accounting Office regarding reconciliation discrepancies and researching their causes, as well as providing customers with requested purchase-related paperwork. The Backup Cash Audit observes employee performance and paperwork to ensure proper cash handling procedures, provides training and feedback to cashiers, and performs cashiering, boxing, and other front-end duties while upholding safety and security. Additionally, the role assists customers with merchandise, payment, or service issues, makes supply orders, arranges equipment maintenance, tracks cashier overages/shortages, and oversees the customer service desk as needed, ensuring return and exchange procedures are followed. All cash audit functions must be completed in a timely manner, specifically less than four hours per day for warehouse stores.
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Job Type
Part-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
101-250 employees