{"c":"43-3071.00","n":"Tellers","d":"Receive and pay out money. Keep records of money and negotiable instruments involved in a financial institution's various transactions.","g":"43","tasks":[{"t":"Balance currency, coin, and checks in cash drawers at ends of shifts and calculate daily transactions, using computers, calculators, or adding machines.","core":true,"id":2549,"r":76,"dt":"08/2018","src":"Incumbent"},{"t":"Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.","core":true,"id":2551,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"Monitor bank vaults to ensure cash balances are correct.","core":true,"id":2563,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds.","core":true,"id":2550,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"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.","core":true,"id":2554,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"Enter customers' transactions into computers to record transactions and issue computer-generated receipts.","core":true,"id":2553,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"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.","core":true,"id":2552,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Resolve problems or discrepancies concerning customers' accounts.","core":true,"id":2560,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"Prepare and verify cashier's checks.","core":true,"id":2556,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"Process transactions, such as term deposits, retirement savings plan contributions, automated teller transactions, night deposits, and mail deposits.","core":true,"id":2558,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Answer telephones and assist customers with their questions.","core":true,"id":21076,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Identify transaction mistakes when debits and credits do not balance.","core":true,"id":2555,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"Carry out special services for customers, such as ordering bank cards and checks.","core":true,"id":2569,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"Sort and file deposit slips and checks.","core":true,"id":2565,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Receive and count daily inventories of cash, drafts, and travelers' checks.","core":true,"id":2566,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Order a supply of cash to meet daily needs.","core":true,"id":2564,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Arrange monies received in cash boxes and coin dispensers according to denomination.","core":true,"id":2557,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Receive mortgage, loan, or public utility bill payments, verifying payment dates and amounts due.","core":true,"id":2559,"r":76,"dt":"08/2018","src":"Incumbent"},{"t":"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.","core":true,"id":2561,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Count, verify, and post armored car deposits.","core":false,"id":2568,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Obtain and process information required for the provision of services, such as opening accounts, savings plans, and purchasing bonds.","core":false,"id":2571,"r":76,"dt":"08/2018","src":"Incumbent"},{"t":"Perform clerical tasks, such as typing, filing, and microfilm photography.","core":false,"id":2562,"r":74,"dt":"08/2018","src":"Incumbent"},{"t":"Compute financial fees, interest, and service charges.","core":false,"id":2570,"r":73,"dt":"08/2018","src":"Incumbent"},{"t":"Compose, type, and mail customer statements and other correspondence related to issues such as discrepancies and outstanding unpaid items.","core":false,"id":2572,"r":76,"dt":"08/2018","src":"Incumbent"},{"t":"Process and maintain records of customer loans.","core":false,"id":2567,"r":76,"dt":"08/2018","src":"Incumbent"},{"t":"Quote unit exchange rates, following daily international rate sheets or computer displays.","core":false,"id":2575,"r":76,"dt":"08/2018","src":"Incumbent"},{"t":"Issue checks to bond owners in settlement of transactions.","core":false,"id":2573,"r":75,"dt":"08/2018","src":"Incumbent"},{"t":"Inform customers about foreign currency regulations and compute transaction fees for currency exchanges.","core":false,"id":2574,"r":75,"dt":"08/2018","src":"Incumbent"}]}