Back Office Cashiering Clerk
About the position
Responsibilities
• Process daily work incoming for the Back Office Cashiering Unit (BOC).
• Accept or reject applications and associated fees.
• Analyze documents to ensure completeness.
• Validate requests to process.
• Accept and record payments.
• Mail record search requests and manage secured inventory.
• Process payments for duplicate title applicants and motor vehicle records searches.
• Reconcile cash drawer and cash receipt reports of physical monies collected.
Requirements
• Two years of relevant experience in General Clerical and/or Cashiering.
• Experience providing exceptional customer service in a call center or online environment.
• Proficient in data entry and using office equipment and software (e.g., Microsoft Office, Google Apps).
• Ability to review and compare data for accuracy and completeness.
Nice-to-haves
• One plus years working in a complex, high volume regulatory workplace.
• Strong analytical skills and organized time management skills.
• Experience working in a fast-paced, high-stress environment.
• Familiarity with Google Suite and previous audit experience.
Benefits
• $500 bonus at the end of 6 months of employment.
• $1000 bonus at the one-year anniversary.
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