Prepare, verify, and maintain store accounting records, ensuring balances are accurate.
Provide guidance, training, and performance reviews for Cash Control
Prepare schedules, order supplies, and resolve electronic maintenance issues.
Investigate and resolve store accounting discrepancies.
Prepare and Mail out correct paperwork and media each week.
Maintains records of store financial transactions, ensuring balances are accurate.
Performs terminal readings, prepares bank deposits, and reconciles tills.
Researches and resolves store accounting variances
Send & Receive Western Union
Cashing personal and business checks
Paying Bills
Processing customer transactions by handling cash, credit/debit card payments, and checks
Providing great customer service
Assist customers with product location
Bag groceries, and offer help unloading basket
Medical billing and coding