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Teller Acts as disbursing agent for the Treasury Department with a cash advance provided by the Treasury Department. Employee is personally and financially responsible for proper accounting of this advance at all times by maintaining accountability of vouchers paid, and updates numerous excel workbooks to include the OF1129 - Cashier Reimbursement Voucher and/or Accountability Report. Incumbent organizes daily deposits using a field service receipt (FSR) and applicable backup documentation provided,. After registering you may be able to apply for this job directly (if still active) on ((None))'s site. Future job matches may be sent from Geebo approved job partners.
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