JOB REQUIREMENTS: Receive and pay out money. Keep records of money and negotiable instruments involved in a financial institution's various transactions. You will be responsible to provide accurate, efficient, friendly service to our members through prompt handling of all teller functions including processing deposits, withdrawals, payments, cashing checks and other functions. Arrange monies received in cash boxes and coin dispensers according to denomination. Balance currency, coin, and checks in cash drawers at ends of shifts, and calculate daily transactions using computers, calculators, or adding machines. Carry out special services for customers, such as ordering bank cards and checks. Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds. Compose, type, and mail customer statements and other correspondence related to issues such as discrepancies and outstanding unpaid items. Compute financial fees, interest, and service charges. Count currency, coins, and checks received, by hand or using currency-counting machine, to prepare them for deposit or shipment to branch banks or the Federal Reserve Bank. Enter customers' transactions into computers to record transactions and issue computer-generated receipts. Examine checks for endorsements and to verify other information such as dates, bank names, identification of the persons receiving payments and the legality of the documents. Explain, promote, or sell products or services such as travelers' checks, savings bonds, money orders, and cashier's checks, using computerized information about customers to tailor recommendations. Identify transaction mistakes when debits and credits do not balance. Obtain and process information required for the provision of services, such as opening accounts, savings plans, and purchasing bonds. Perform clerical tasks such as typing, filing, and microfilm photography. Prepare and verify cashier's checks. Process transactions such as term deposits, retirement savings plan contributions, automated teller transactions, night deposits, and mail deposits. Receive and count daily inventories of cash, drafts, and travelers' checks. Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips. Receive mortgage, loan, or public utility bill payments, verifying payment dates and amounts due. Resolve problems or discrepancies concerning customers' accounts. Sort and file deposit slips and checks. OTHER EXPERIENCE AND QUALIFICATIONS: Prior cash handling experience preferred. Must be detail-oriented, enjoy people, and be able to multi-task.