Overnight Cashier

This is an overnight Cashier position at a fast-paced and growth oriented company. The Cashier position is responsible for collecting cash, check, and credit card payments for customer purchases. The perfect candidate is someone who is capable of handling large volume of tasks and is detailed, organized, and excels in customer service. Key responsibilities include assisting customers and sales teams with invoice related questions and discrepancies in a friendly and courteous manner.

Salary: $18.00 - $20.00 per hour

Key Responsibilities include, but are not limited to:

• Follow company procedures when collecting monetary payments, including but not limited to;
  • Credit Card: verify identification, obtain signatures, close credit card machines for settled batches, and maintain transactions receipts and balances at the end of shift.
  • Check: Verify identification, ensure checks are within produce relations, partner with salesmen to ensure checks are signed and approved prior to customer submitting payment, and that written amount and numerical amount are identical.
  • Cash: Ensure proper cash is received, and appropriate change is given, and each bill is processed through the counting machine for fraud prevention.
• Communicate and follow up with Customers regarding bounced checks.
• Perform accounts receivable collections. Communicate account issues to the accounting office when issues arise.
• Review pick tickets and ensure all non-cash tickets are signed by customers, and changes are updated in the computer.
• Inform foreman/supervisors of outstanding issues with pick tickets to ensure timely resolution.
• Communicate effectively with peers and supervisors; inform all relevant parties regarding discrepancies or any other issues that arise throughout shift.
• Follows daily procedures; including but not limited to the proper opening/closing procedures, printing/reviewing daily end report, ensuring drawer is accurately balanced, and posting batches.
• Retain proper documentation for funds collected during shift, accompanied by “daily day end total sheet” and “detailed tape”.
• Attention to detail regarding the activities of each customer and payments made. 
• Perform other duties as assigned.