Accurately and efficiently process and record routine transactions for bank customers as well as promote and advise on the bank’s products and services. Responsible for the performance of, but not limited to, the below listed duties: Main Duties and Responsibilities Cash checks and disburse funds after verifying endorsements, dates, identification of persons receiving payments, bank names, overall legality of the documents and sufficiency of funds to support withdrawals Accept deposits, confirming accuracy of transaction, as well as loan payments Prepare, verify, and issue official checks, cashiers’ checks, bank and personal money orders, cash advances, fund transfers, debit cards, and correspondent drafts Calculate and enter transactions in bank’s recordkeeping system, recording all transactions and producing customer receipts Process change orders for customers Balance and buy/sell from the vault Promote and maintain good public relations with customers Provide customer information within authorized limitations Post night deposits and mail as required Cross sell banking products and services Balance all monies in cash drawers at the end of shifts Accept and count inventories of cash, drafts, and debit cards each day Maintain a work area that ensures the safety of all negotiables and confidential records May be responsible for ATM/ITM reconciliation and cash management Prepare monies for deposit or shipment to branch banks or the Federal Reserve Bank Order a cash supply to meet daily needs Maintain knowledge and understanding and adhere to banking industry standards and regulations, as well as GCB’s policies and procedures
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed