Teller

Defense Commissary Agency•Eielson AFB, AK

24d•Onsite

About The Position

The Teller controls and accounts for funds received and deposited daily as part of commissary store operations. The role prepares and verifies cash drawers, issues change to cashiers, operates cash registers as needed, and ensures funds and sales records are properly reconciled and secured. The work is primarily sedentary, with some standing, walking, occasional bending, and possible lifting or carrying of money boxes or bags. The position requires obtaining and maintaining Level 1 Certification under the DoD Financial Management Certification Program, generally within two years of entering the position. This is a GS-04, nonexempt position; occasional overtime may be required. Telework and remote work are not eligible.

Requirements

Be a U.S. citizen or national and provide proof of citizenship if selected.
Meet the minimum age requirement, generally 18 years.
Males born after December 31, 1959, must be registered with or exempt from Selective Service.
Pass identity and employment eligibility verification through E-Verify.
Receive a favorable suitability or fitness determination following a background investigation; new federal employees will be fingerprinted.
Be able to obtain and maintain clearance eligibility based on the appropriate background investigation.
Obtain and maintain Level 1 Certification under the DoD Financial Management Certification Program; generally complete it within two years of entry on duty.
Meet the GS-04 qualification requirement through one of the following: one year of progressively responsible clerical, office, or other general experience; two full years of qualifying education above high school; or a qualifying combination of experience and education.
Demonstrate competencies in cash processing, communication, and computer operations.
Provide transcripts or other supporting documentation when using education to qualify.
Use direct deposit for pay.

Responsibilities

Count the change fund, set up cash drawers, and verify the accuracy of each drawer.
Turn on the master cash control processor and set up the office terminals for the day's business.
Issue change to cashiers.
Operate a cash register as needed.
Periodically check cash register drawers to prevent excessive accumulation of funds.
Bag and seal cash and checks, and prepare a change list for secure pickup and deposit.
Verify cashier records against the total change funds and sales records.