Lead Teller

GardaWorld•Edison, NJ

15h•Onsite

About The Position

As a Lead Cash Teller, you are responsible for the supervision and processing of accurate and timely verification of customer deposits and orders. This includes the counting of currency, coin, and checks, the packing of customer change orders, entering transactions into the computer, and balancing funds processed each day. Tellers are also required to prepare daily paperwork according to branch procedures.

Requirements

High School Diploma or equivalent.
Cash handling and balancing experience required.
Advanced computer skills.
Must have strong data entry skills and experience.
Must be detail-oriented with basic Math skills.
Ability to stand for long periods of time.
Ability to lift 40-50 lbs. as needed.

Nice To Haves

1-2 years teller and supervisory experience preferred.
Experience working in a fast-paced environment is a plus.

Responsibilities

Ensures all monies declared on a customer's deposit are actually credited before customer's account is given verification credit.
Verifies immediate credit teller process and creates manifest, of all after-8 pm-same-day credit customers, to make sure all deposits are accounted for and verified next day.
Verifies currency teller function to ensure all monies declared on customers deposit ticket are correct before customer is given credit.
Validates immediate credit item count against a manifest to ensure all deposits are accounted for after verifying next day.
Verifies stripping teller process, cash-in substitute, to ensure all cash is verified daily and credited to customer's account independent of checks in deposit.
Performs ATM teller functions and verify running money in ATM canister back to the processing receipt and to replenish funds in empty canisters prior to validation process.
Reports promptly to lead teller and money room supervisor any problems with deposit set-up or preparation.
Follows departmental guidelines for immediate credit processing for various banks' customer deposits.
Responsible for reporting totals (subject to count) to the supervisor and customer through backup documentation.
Cleans and maintains all teller equipment and makes certain that the teller processing area is clean and clutter free.
Verifies all incoming deposits to ensure all cash customers immediate credit is credited to appropriate account.
Tag tubs for verification process with bank ID, I/C dollar amount and I/C count for next day verification.