Receiving Teller job description
Updated March 14, 2024
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Example receiving teller requirements on a job description
Receiving teller requirements can be divided into technical requirements and required soft skills. The lists below show the most common requirements included in receiving teller job postings.
Sample receiving teller requirements
- High school diploma or equivalent
- Strong mathematical skills
- Experience handling cash and other financial transactions
- Proficient in Microsoft Office and other computer applications
- Ability to operate a cash register or other related equipment
Sample required receiving teller soft skills
- Excellent communication and interpersonal skills
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
- Strong problem-solving skills
- Ability to handle multiple tasks and prioritize effectively
Receiving Teller job description example 1
University of Massachusetts Amherst receiving teller job description
About UMass Amherst
UMass Amherst, the Commonwealth's flagship campus, is a nationally ranked public research university offering a full range of undergraduate, graduate and professional degrees. The University sits on nearly 1,450-acres in the scenic Pioneer Valley of Western Massachusetts, and offers a rich cultural environment in a bucolic setting close to major urban centers. In addition, the University is part of the Five Colleges (including Amherst College, Hampshire College, Mount Holyoke College, and Smith College), which adds to the intellectual energy of the region.
Job Summary
Receives and reconciles cash and equivalent from AE business operations; compiles daily sales reports in accordance with Auxiliary Enterprises and University cash control policies and procedures. Issues cash drawers to Campus Center and campus retail operations. Performs related work as required.
Essential Functions
* Receives cash and equivalent from Auxiliary Enterprise locations, verifies and reconciles amounts received.
* Prepares deposits and records amounts following established procedures. Confirms accuracy, researches and resolves discrepancies.
* Monitors safe contents and inventories in the Cash Office and complies with University policies involving safe cash handling procedures.
* Prepares change orders for Auxiliary business areas; issues operating banks and replenishes operating safes.
* Monitors overages and shortages by cashier, alerting management of performance issues and concerns on a daily basis.
* Reports on credit card transactions, reconciles to retail revenue center receipts, researches and resolves credit card discrepancies.
* Accesses Micros Point of Sales system through NetVuPoint and DataViewer to track and correct disputed transactions.
* Audits cash drawers and safes, reviews operating unit procedures to ensure compliance with departmental policies. Identifies and records discrepancies.
* Organizes and maintains all official records of receipts including daily sales reports, deposits, safe combinations and other financial data.
* Cross-trains with Receiving Teller I positions in processing daily departmental deposits through Peoplesoft Cashiering system according to Bursar's Office procedures.
Other Functions
* Performs other duties as assigned.
Minimum Qualifications (Knowledge, Skills, Abilities, Education, Experience, Certifications, Licensure)
* High school diploma.
* Minimum of two (2) years experience in the handling and collection of cash and preparation of deposits.
* Experience maintaining records of financial transactions.
* Knowledge of standard procedures in handling and recording cash.
* Strong knowledge of Microsoft Excel and Microsoft Office products.
* Ability to perform financial computations with speed and accuracy.
* Ability to establish and maintain good relations with the campus community.
* Ability to read, write and communicate effectively in the English language and ability to work with a diverse group of people.
* Ability to work flexible hours, including nights and weekends.
Additional Details
This position is designated as essential.
Work Schedule
Varied schedule based on department needs; will include weekends and holidays.
Salary Information
Grade 13
Special Instructions to Applicants
Applicants should complete online application, submit resume and provide contact information for three (3) professional references.
UMass Amherst is committed to a policy of equal opportunity without regard to race, color, religion, gender, gender identity or expression, age, sexual orientation, national origin, ancestry, disability, military status, or genetic information in employment, admission to and participation in academic programs, activities, and services, and the selection of vendors who provide services or products to the University. To fulfill that policy, UMass Amherst is further committed to a program of affirmative action to eliminate or mitigate artificial barriers and to increase opportunities for the recruitment and advancement of qualified minorities, women, persons with disabilities, and covered veterans. It is the policy of the UMass Amherst to comply with the applicable federal and state statutes, rules, and regulations concerning equal opportunity and affirmative action.
Advertised: Oct 13 2022 Eastern Daylight Time
Applications close:
UMass Amherst, the Commonwealth's flagship campus, is a nationally ranked public research university offering a full range of undergraduate, graduate and professional degrees. The University sits on nearly 1,450-acres in the scenic Pioneer Valley of Western Massachusetts, and offers a rich cultural environment in a bucolic setting close to major urban centers. In addition, the University is part of the Five Colleges (including Amherst College, Hampshire College, Mount Holyoke College, and Smith College), which adds to the intellectual energy of the region.
Job Summary
Receives and reconciles cash and equivalent from AE business operations; compiles daily sales reports in accordance with Auxiliary Enterprises and University cash control policies and procedures. Issues cash drawers to Campus Center and campus retail operations. Performs related work as required.
Essential Functions
* Receives cash and equivalent from Auxiliary Enterprise locations, verifies and reconciles amounts received.
* Prepares deposits and records amounts following established procedures. Confirms accuracy, researches and resolves discrepancies.
* Monitors safe contents and inventories in the Cash Office and complies with University policies involving safe cash handling procedures.
* Prepares change orders for Auxiliary business areas; issues operating banks and replenishes operating safes.
* Monitors overages and shortages by cashier, alerting management of performance issues and concerns on a daily basis.
* Reports on credit card transactions, reconciles to retail revenue center receipts, researches and resolves credit card discrepancies.
* Accesses Micros Point of Sales system through NetVuPoint and DataViewer to track and correct disputed transactions.
* Audits cash drawers and safes, reviews operating unit procedures to ensure compliance with departmental policies. Identifies and records discrepancies.
* Organizes and maintains all official records of receipts including daily sales reports, deposits, safe combinations and other financial data.
* Cross-trains with Receiving Teller I positions in processing daily departmental deposits through Peoplesoft Cashiering system according to Bursar's Office procedures.
Other Functions
* Performs other duties as assigned.
Minimum Qualifications (Knowledge, Skills, Abilities, Education, Experience, Certifications, Licensure)
* High school diploma.
* Minimum of two (2) years experience in the handling and collection of cash and preparation of deposits.
* Experience maintaining records of financial transactions.
* Knowledge of standard procedures in handling and recording cash.
* Strong knowledge of Microsoft Excel and Microsoft Office products.
* Ability to perform financial computations with speed and accuracy.
* Ability to establish and maintain good relations with the campus community.
* Ability to read, write and communicate effectively in the English language and ability to work with a diverse group of people.
* Ability to work flexible hours, including nights and weekends.
Additional Details
This position is designated as essential.
Work Schedule
Varied schedule based on department needs; will include weekends and holidays.
Salary Information
Grade 13
Special Instructions to Applicants
Applicants should complete online application, submit resume and provide contact information for three (3) professional references.
UMass Amherst is committed to a policy of equal opportunity without regard to race, color, religion, gender, gender identity or expression, age, sexual orientation, national origin, ancestry, disability, military status, or genetic information in employment, admission to and participation in academic programs, activities, and services, and the selection of vendors who provide services or products to the University. To fulfill that policy, UMass Amherst is further committed to a program of affirmative action to eliminate or mitigate artificial barriers and to increase opportunities for the recruitment and advancement of qualified minorities, women, persons with disabilities, and covered veterans. It is the policy of the UMass Amherst to comply with the applicable federal and state statutes, rules, and regulations concerning equal opportunity and affirmative action.
Advertised: Oct 13 2022 Eastern Daylight Time
Applications close:
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Receiving Teller job description example 2
University of Massachusetts Boston receiving teller job description
About UMass Amherst
UMass Amherst, the Commonwealth's flagship campus, is a nationally ranked public research university offering a full range of undergraduate, graduate and professional degrees. The University sits on nearly 1,450-acres in the scenic Pioneer Valley of Western Massachusetts, and offers a rich cultural environment in a bucolic setting close to major urban centers. In addition, the University is part of the Five Colleges (including Amherst College, Hampshire College, Mount Holyoke College, and Smith College), which adds to the intellectual energy of the region.
Job Summary
Receives and reconciles cash and equivalent from AE business operations; compiles daily sales reports in accordance with Auxiliary Enterprises and University cash control policies and procedures. Issues cash drawers to Campus Center and campus retail operations. Performs related work as required.
Essential Functions
* Receives cash and equivalent from Auxiliary Enterprise locations, verifies and reconciles amounts received.
* Prepares deposits and records amounts following established procedures. Confirms accuracy, researches and resolves discrepancies.
* Monitors safe contents and inventories in the Cash Office and complies with University policies involving safe cash handling procedures.
* Prepares change orders for Auxiliary business areas; issues operating banks and replenishes operating safes.
* Monitors overages and shortages by cashier, alerting management of performance issues and concerns on a daily basis.
* Reports on credit card transactions, reconciles to retail revenue center receipts, researches and resolves credit card discrepancies.
* Accesses Micros Point of Sales system through NetVuPoint and DataViewer to track and correct disputed transactions.
* Audits cash drawers and safes, reviews operating unit procedures to ensure compliance with departmental policies. Identifies and records discrepancies.
* Organizes and maintains all official records of receipts including daily sales reports, deposits, safe combinations and other financial data.
* Cross-trains with Receiving Teller I positions in processing daily departmental deposits through Peoplesoft Cashiering system according to Bursar's Office procedures.
Other Functions
* Performs other duties as assigned.
Minimum Qualifications (Knowledge, Skills, Abilities, Education, Experience, Certifications, Licensure)
* High school diploma.
* Minimum of two (2) years experience in the handling and collection of cash and preparation of deposits.
* Experience maintaining records of financial transactions.
* Knowledge of standard procedures in handling and recording cash.
* Strong knowledge of Microsoft Excel and Microsoft Office products.
* Ability to perform financial computations with speed and accuracy.
* Ability to establish and maintain good relations with the campus community.
* Ability to read, write and communicate effectively in the English language and ability to work with a diverse group of people.
* Ability to work flexible hours, including nights and weekends.
Additional Details
This position is designated as essential.
Work Schedule
Varied schedule based on department needs; will include weekends and holidays.
Salary Information
Grade 13
Special Instructions to Applicants
Applicants should complete online application, submit resume and provide contact information for three (3) professional references.
UMass Amherst is committed to a policy of equal opportunity without regard to race, color, religion, gender, gender identity or expression, age, sexual orientation, national origin, ancestry, disability, military status, or genetic information in employment, admission to and participation in academic programs, activities, and services, and the selection of vendors who provide services or products to the University. To fulfill that policy, UMass Amherst is further committed to a program of affirmative action to eliminate or mitigate artificial barriers and to increase opportunities for the recruitment and advancement of qualified minorities, women, persons with disabilities, and covered veterans. It is the policy of the UMass Amherst to comply with the applicable federal and state statutes, rules, and regulations concerning equal opportunity and affirmative action.
Advertised: Oct 13 2022 Eastern Daylight Time
Applications close:
UMass Amherst, the Commonwealth's flagship campus, is a nationally ranked public research university offering a full range of undergraduate, graduate and professional degrees. The University sits on nearly 1,450-acres in the scenic Pioneer Valley of Western Massachusetts, and offers a rich cultural environment in a bucolic setting close to major urban centers. In addition, the University is part of the Five Colleges (including Amherst College, Hampshire College, Mount Holyoke College, and Smith College), which adds to the intellectual energy of the region.
Job Summary
Receives and reconciles cash and equivalent from AE business operations; compiles daily sales reports in accordance with Auxiliary Enterprises and University cash control policies and procedures. Issues cash drawers to Campus Center and campus retail operations. Performs related work as required.
Essential Functions
* Receives cash and equivalent from Auxiliary Enterprise locations, verifies and reconciles amounts received.
* Prepares deposits and records amounts following established procedures. Confirms accuracy, researches and resolves discrepancies.
* Monitors safe contents and inventories in the Cash Office and complies with University policies involving safe cash handling procedures.
* Prepares change orders for Auxiliary business areas; issues operating banks and replenishes operating safes.
* Monitors overages and shortages by cashier, alerting management of performance issues and concerns on a daily basis.
* Reports on credit card transactions, reconciles to retail revenue center receipts, researches and resolves credit card discrepancies.
* Accesses Micros Point of Sales system through NetVuPoint and DataViewer to track and correct disputed transactions.
* Audits cash drawers and safes, reviews operating unit procedures to ensure compliance with departmental policies. Identifies and records discrepancies.
* Organizes and maintains all official records of receipts including daily sales reports, deposits, safe combinations and other financial data.
* Cross-trains with Receiving Teller I positions in processing daily departmental deposits through Peoplesoft Cashiering system according to Bursar's Office procedures.
Other Functions
* Performs other duties as assigned.
Minimum Qualifications (Knowledge, Skills, Abilities, Education, Experience, Certifications, Licensure)
* High school diploma.
* Minimum of two (2) years experience in the handling and collection of cash and preparation of deposits.
* Experience maintaining records of financial transactions.
* Knowledge of standard procedures in handling and recording cash.
* Strong knowledge of Microsoft Excel and Microsoft Office products.
* Ability to perform financial computations with speed and accuracy.
* Ability to establish and maintain good relations with the campus community.
* Ability to read, write and communicate effectively in the English language and ability to work with a diverse group of people.
* Ability to work flexible hours, including nights and weekends.
Additional Details
This position is designated as essential.
Work Schedule
Varied schedule based on department needs; will include weekends and holidays.
Salary Information
Grade 13
Special Instructions to Applicants
Applicants should complete online application, submit resume and provide contact information for three (3) professional references.
UMass Amherst is committed to a policy of equal opportunity without regard to race, color, religion, gender, gender identity or expression, age, sexual orientation, national origin, ancestry, disability, military status, or genetic information in employment, admission to and participation in academic programs, activities, and services, and the selection of vendors who provide services or products to the University. To fulfill that policy, UMass Amherst is further committed to a program of affirmative action to eliminate or mitigate artificial barriers and to increase opportunities for the recruitment and advancement of qualified minorities, women, persons with disabilities, and covered veterans. It is the policy of the UMass Amherst to comply with the applicable federal and state statutes, rules, and regulations concerning equal opportunity and affirmative action.
Advertised: Oct 13 2022 Eastern Daylight Time
Applications close:
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Updated March 14, 2024
Updated March 14, 2024