Teller (Agent Cashier)
US Department of Veterans Affairs, Reno, NV, United States
Cashier Position
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Responsibilities include establishing and maintaining a complex cashier function which contributes to the effective service to our customers, and the efficiency of Fiscal Service operations.
The role involves establishing, controlling, and maintaining the specialized monetary systems utilized by the VA, including the designated financial institution for First Party payment processing, Cash Link, and check drafts.
The incumbent must be able to quickly interpret and apply guidelines and regulations pertaining to counterfeit currency, negotiability rules, and applicable documentation.
Prepares certificates of deposits covering collections and checks cashed.
Makes cash disbursements in accordance with Federal Laws and regulations. Processes negotiable instruments in accordance with Treasury Manual for Cashiers.
Receives and disburses funds for personal funds of patients.
Collects payments of cash for certain designated classes of Fiscal Vouchers such as beneficiary and employee travel, local transportation, final salary payments to separated employees, etc.
Prepares receipts for various types of collections to include medical co-payments, third party insurance payments, and overpayments, returned checks and jury duty fees, or other collections from employees.
Telework Eligibility: Not eligible for Telework
Tour Information: M-F 6:45am - 3:15pm
Travel Required: No
Help
Responsibilities include establishing and maintaining a complex cashier function which contributes to the effective service to our customers, and the efficiency of Fiscal Service operations.
The role involves establishing, controlling, and maintaining the specialized monetary systems utilized by the VA, including the designated financial institution for First Party payment processing, Cash Link, and check drafts.
The incumbent must be able to quickly interpret and apply guidelines and regulations pertaining to counterfeit currency, negotiability rules, and applicable documentation.
Prepares certificates of deposits covering collections and checks cashed.
Makes cash disbursements in accordance with Federal Laws and regulations. Processes negotiable instruments in accordance with Treasury Manual for Cashiers.
Receives and disburses funds for personal funds of patients.
Collects payments of cash for certain designated classes of Fiscal Vouchers such as beneficiary and employee travel, local transportation, final salary payments to separated employees, etc.
Prepares receipts for various types of collections to include medical co-payments, third party insurance payments, and overpayments, returned checks and jury duty fees, or other collections from employees.
Telework Eligibility: Not eligible for Telework
Tour Information: M-F 6:45am - 3:15pm
Travel Required: No