Cashes checks, accepts deposits and loan payments, and processes withdrawals. Keeps records... [+] More

Cashes checks, accepts deposits and loan payments, and processes withdrawals. Keeps records of money and negotiable instruments involved in financial transactions. Enters customers' transactions into computer to record transactions, and issues computer-generated receipts.

Receives and pays out money, and keeps records of money and negotiable instruments involved in financial transactions. Receives checks and cash for deposit, verifies amount, and examines checks for endorsements. Cashes checks and pays out money after verification of signatures and customer balances. Places holds on accounts for uncollected funds. Orders daily supply of cash and counts incoming cash. Balances currency, coin, and checks in cash drawer at end of shift and compares totaled amounts with data displayed on computer screen. Explains, promotes, or sells products or services, such as travelers' checks, savings bonds, money orders, and cashier's checks. May handle commercial business accounts. May open new accounts. May sell saving bonds, accept payments for customer's utility bills and charge cards, process paperwork for certificates of deposit, and sell travelers' checks. May remove deposits from, and count and balance cash in, automated teller machines and night depository. May accept utility bill and loan payments. May use office equipment to prepare checks and financial documents. [-] Less

Leads activities of employees engaged in receiving and paying out money and keeping records of transactions in banks and similar financial institutions. Designates duties and work schedules to workers to ensure efficient functioning of department. Performs teller duties. Assists other... [+] More

Leads activities of employees engaged in receiving and paying out money and keeping records of transactions in banks and similar financial institutions. Designates duties and work schedules to workers to ensure efficient functioning of department. Performs teller duties. Assists other tellers with difficulties encountered with customers or with checks. Assists with balancing the cash drawer if a teller is having problems; notes any differences in drawer and makes correcting entries. Covers Teller Supervisor duties in his/her absence. Assists in the proper training of new tellers as required. Performs "spot audits" for Teller Supervisor. Verifies money, cash levels of other teller drawers.

Trains employees in customer service and banking procedures. Approves checks for payment. Adjusts customer complaints. Examines tellers reports of daily transactions for accuracy. Consolidates and balances daily transactions. Ensures supply of money for financial institution's needs based on legal requirements and business demand. May allow customers access to safe deposit boxes, following specified procedures. May monitor and review financial institution's security procedures and control access to vault. May count and record currency and coin in vault. [-] Less

Accepts payments on loans and... [+] More

Accepts payments on loans and maintains custody of securities. Accepts cash or checks and issues receipts. Ascertains principal, interest, and discounts, and posts entries to computer records and payment books. Prepares loan forms and documents, such as notes, contracts, and loan renewals.

Examines collateral for negotiability. Examines documents on secured loans to ascertain that necessary pledges, powers, chattel mortgages, and assignments are present. Surrenders note and collateral to customer upon payment of loan. [-] Less

Receive and pay out money. Keep records of money and negotiable instruments involved in a financial institution's various transactions.

Fills orders for currency and coins for ATM machines, financial institutions, or other businesses. Counts and records cash deposits in vault. Counts currency, coins, and checks received for deposit in vault by hand and using currency-counting machine. Totals currency and... [+] More

Fills orders for currency and coins for ATM machines, financial institutions, or other businesses. Counts and records cash deposits in vault. Counts currency, coins, and checks received for deposit in vault by hand and using currency-counting machine. Totals currency and checks to verify amount on deposit slip or other form. Records deposit in account record. Balances transactions for day and records results.

Removes specified amount of currency and coins from vault and places cash in bag for shipment to business or branch bank. Records amount of cash shipped. Counts and records large denomination bills, mutilated currency, and food stamps, by hand and using currency-counting machine for shipment outside institution. [-] Less

Receives checks and cash for deposit, verifies amounts, and examines checks for endorsements. Enters customers' transactions into computer to record and issues receipt.

Receives money and keeps records of money and negotiable instruments involved in various banking and other financial transactions. Counts incoming cash, and prepares cash for shipment. May enter deposits in depositors' passbooks.

Supervises and coordinates work activities of tellers, and possibly existing and new account personnel, to ensure that duties are performed efficiently and according to financial policies and procedures. Oversees activities of workers engaged in receiving and paying out money and... [+] More

Supervises and coordinates work activities of tellers, and possibly existing and new account personnel, to ensure that duties are performed efficiently and according to financial policies and procedures. Oversees activities of workers engaged in receiving and paying out money and keeping records of transactions in banks and similar financial institutions. Assigns duties and work schedules to workers to ensure efficient functioning of department. This job is distinguished from Head Teller as the Head Teller is a lead position where as this job is a first level supervisor. In organizations with a Lead Teller, the Lead Teller reports to the Supervisor.

Plans and develops training programs to promote customer service. May be responsible for opening the vault(s). Controls the vault cash and furnishes tellers with additional funds for cash drawer when needed; gives credit for excess cash acquired. Plans and estimates the amount of cash required; orders sufficient coin and currency based on legal requirements and customer demands. Sends mutilated or foreign currency to international bank correspondent for collection. Trains employees in customer service and banking procedures. Approves checks for payment. Adjusts customer complaints. Examines tellers' reports of daily transactions for accuracy. Consolidates and balances reports. Ensures supply of money for bank's needs based on legal requirements and business demand. May be entrusted with the combinations for a number of vaults. [-] Less

Interview persons desiring to open bank accounts. Explain banking services available to prospective customers and assist them in preparing application form.

Buys and... [+] More

Buys and arranges for sale of foreign currencies, and prepares travelers' checks for customers, according to daily international exchange rates, working at counter in foreign exchange office. Asks patrons questions to determine type of currency or draft desired or offered for sale. Cites unit exchange rate, following daily international rate sheet or computer display. Computes exchange value including fee for transaction and counts out currency.

Sells foreign and domestic travelers' checks. Prepares sales slips and records transactions in daily log. Gives information to patrons about foreign currency regulations. Prepares daily inventory of currency, drafts, and travelers' checks. Computes amounts on log sheets and reconciles totals with inventory report. [-] Less

Receives and... [+] More

Receives and pays out money, and keeps records of money and negotiable instruments involved in various banking and other financial transactions. Accepts checks and cash for deposit, verifies amounts, and examines checks for endorsements. Enters deposits in depositors' passbooks or issues receipts.

Cashes checks and pays out money upon verification of signatures and customer balances. Places holds on accounts for uncollected funds. Orders supply of cash to meet daily needs, counts incoming cash, and prepares cash for shipment. [-] Less