What are the responsibilities and job description for the Cashier, John H. Daniel Campus position at Southside Va Community College?
This position offers limited telework flexibility, with the opportunity to work remotely up to one day per week.
Established in 1970, Southside Virginia Community College (SVCC) is one of 23 colleges in the Virginia Community College System, with seven locations across several counties, including Brunswick, Charlotte, Nottoway, Mecklenburg, Greensville, and Halifax. SVCC serves the largest community college region in the state, covering ten counties and one city.
Do you enjoy helping people, staying organized, and making sure every detail adds up? Join Southside Virginia Community College as a Cashier in Keysville, VA! In this important role, you’ll help keep college finances running smoothly while providing friendly, dependable service to our diverse students, faculty, staff, and community members.
Some of the responsibilities of this position include but are not limited to:
- Receive, record, and deposit all state and local funds received electronically, by mail, and over the counter in the Student Information System (SIS).
- Prepare daily bank deposits of all funds collected and deliver deposits to the bank.
- Review unpaid student accounts, accurately place and remove service indicators as needed, and notify Admissions and Records of students with unpaid balances who need to be dropped by the established deadline each semester.
- Assist the Financial Services Manager I with 1098-T testing and provide customer support to students regarding 1098-T questions and issues.
- Disburse Local Funds checks weekly or as needed after receiving the required approvals.
- Perform due diligence on unclaimed Local Funds checks and ensure unclaimed funds are submitted to the Commonwealth of Virginia’s Unclaimed Property Program in accordance with applicable requirements.
- Enter all Local Funds receipts into AIS accurately and promptly, and reconcile Local Funds balances in AIS with the Local Funds ledger sheet monthly.
- Provide support to the two Daniel Campus off-campus site cashiers by troubleshooting issues and conducting quarterly site visits to ensure compliance with established policies and procedures, including verifying that safe day locks are engaged, cash fund balances are correct, and all funds are securely stored in safes.
- Prepare the Daniel Campus Daily Cash Settlement Report (DCSR) each day and review the Christanna Campus and off-campus site DCSRs daily for completeness and accuracy.
- Maintain and follow up on balances for Nelnet student refund funds, third-party scholarship funds, salary advances, travel advances, and other subsidiary Local Funds accounts.Notify the supervisor and Vice President of Finance of past-due travel advances.
May be required to perform other duties as assigned. May be required to assist the agency or state government generally in the event of an emergency declaration by the Governor.
- Demonstrated experience in cashiering, cash handling, or processing financial transactions.
- Experience providing customer service and responding to customer questions or concerns.
- Experience using spreadsheets to enter, organize, analyze, or maintain data.
- Experience working with individuals from diverse racial, ethnic, economic, and age backgrounds.
- Experience using Microsoft Office Suite and/or Google Workspace for data entry, recordkeeping, document preparation, or communication.
- Experience working collaboratively with team members to accomplish shared goals.
- Experience managing multiple tasks and meeting deadlines in a fast-paced work environment.
- Experience applying basic accounting principles, such as recording transactions, balancing accounts, or reconciling financial records.
- Demonstrated professional written and verbal communication skills, as evidenced by work experience and application materials.
- Experience identifying discrepancies, resolving problems, or researching and correcting errors.
- Experience maintaining organized records, prioritizing assignments, and managing competing responsibilities.
- Experience handling confidential information and following established procedures for protecting sensitive records.
- Previous accounting experience, including maintaining financial records, processing transactions, or reconciling accounts.
- Experience preparing bank deposits, balancing cash drawers, and reconciling daily financial transactions.
- Experience using PeopleSoft or similar student information systems, student registration software, or financial management systems.
- Relevant experience working in higher education or with a Virginia state agency.
- Experience processing payments, refunds, billing inquiries, or account adjustments.
The selected candidate’s offer is contingent upon the successful completion of a criminal background investigation, which may include: fingerprint checks, local agency checks, employment verification, verification of education, credit checks (relevant to employment). Additionally, selected candidates may be required to complete the Commonwealth’s Statement of Economic Interest. For more information, please follow this link: http://ethics.dls.virginia.gov/
VCCS uses E-Verify to check employee eligibility to work in the United States. You will be required to complete an I-9 form and provide documentation of your identity for employment purposes.
Salary : $35,012 - $47,000