Teller

Defense Commissary Agency•Fort Rucker, AL

1d•Onsite

About The Position

The Teller works in a Defense Commissary Agency (DeCA) commissary store, controlling and accounting for funds received and deposited during daily store operations. The position handles change funds, cash drawers, deposits, and cashier records, and may operate a cash register as needed. Work takes place in an office environment with everyday risks or discomforts. The position is not eligible for telework or remote work.

Requirements

Be a U.S. citizen or national; proof of citizenship is required if selected.
Meet the minimum age requirement, generally 18 years old.
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.
Meet the position’s physical requirements: stand, stoop, kneel, bend, and climb for prolonged periods; lift, push, pull, carry, and handle items weighing up to 40 pounds independently and occasionally more than 40 pounds with assistance.
Complete a probationary or trial period if applicable.
Use direct deposit for pay.
Meet the GS-04 qualification requirement through one of the following: one year of progressively responsible clerical, office, or other general experience demonstrating the ability to acquire the necessary knowledge and skills; two full years of successfully completed post-high-school education at an accredited business, secretarial, technical school, junior college, college, or university; or a qualifying combination of experience and education.
Provide transcripts or other supporting documentation when relying on education to qualify.
Demonstrate competencies in cash processing, communication, and computer operations.

Responsibilities

Count and verify change funds, set up cash drawers, and verify each drawer’s accuracy.
Turn on the master cash control processor and set up office terminals for the day’s business.
Issue change and cash drawers to cashiers, ensuring the proper action codes are entered to activate the cash register and cashier account.
Operate a cash register as needed.
Periodically check cash register drawers to prevent excessive accumulation of funds.
Bag and seal cash and checks for secure pickup and deposit, and prepare a change list.
Verify cashier records against change funds and sales records.
Ensure deposit tickets are properly completed and deposits are verified against the account.
Receive funds in the form of paper currency, coins, checks, redeemable coupons, food stamps, and credit slips.