CASHIER (TULSA) Non-Safety Sensitive
About The Position
GENERAL STATEMENT OF DUTIES: Primary responsibility is to effectively perform cashier related functions while maintaining the highest level of customer service. Maintain a friendly and professional environment by greeting and acknowledging every customer and co-worker that approaches. Accurately and efficiently complete all sales transactions and maintain proper cash accountabilities on a daily basis. Effectively communicate customer service issues and requests to management. EXAMPLES OF WORK PERFORMED: Handle cash, checks, credit cards and financing Count till (cash) bags at the beginning and end of each shift, verifying that all transactions were done correctly and till balances at the end of each shift Maintain the front office appearance by keeping everything neat and clean File the daily invoices, Call the bank on all out of state checks and temporary checks to verify that the checks will clear Call the finance company to verify information on customers account (balance due, account balance, available credit); Copy and match all finance approvals Process special orders and handwritten tickets Take account payments for fabric checkouts or other misc. payments. Perform any other duties as directed by management.
Requirements
- Ability to repetitively use arms, hands and fingers
- computer experience required
- basic mathematical skills required
- attention to detail
- ability to communicate effectively and positively with internal and external customers
- Knowledge of employment and merchandise handling procedures
Responsibilities
- Handle cash, checks, credit cards and financing
- Count till (cash) bags at the beginning and end of each shift, verifying that all transactions were done correctly and till balances at the end of each shift
- Maintain the front office appearance by keeping everything neat and clean
- File the daily invoices
- Call the bank on all out of state checks and temporary checks to verify that the checks will clear
- Call the finance company to verify information on customers account (balance due, account balance, available credit)
- Copy and match all finance approvals
- Process special orders and handwritten tickets
- Take account payments for fabric checkouts or other misc. payments
- Perform any other duties as directed by management.
Benefits
- Health, Dental & Vision
- 401K matching
- Life Insurance
- HSA
- FSA
- Accident, Critical Illness, and Hospital Indemnity coverage
- Short- and Long-Term Disability and Employee Assistance Program
- Employee discount
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
