Job Description
About the position
- Responsibilities
- Process daily work incoming for the Back Office Cashiering Unit (BOC).
- Accept or reject applications and associated fees.
- Analyze documents to ensure completeness.
- Validate requests to process.
- Accept and record payments.
- Mail record search requests and manage secured inventory.
- Process payments for duplicate title applicants and motor vehicle records searches.
- Reconcile cash drawer and cash receipt reports of physical monies collected.
- Requirements
- Two years of relevant experience in General Clerical and/or Cashiering.
- Experience providing exceptional customer service in a call center or online environment.
- Proficient in data entry and using office equipment and software (e.g., Microsoft Office, Google Apps).
- Ability to review and compare data for accuracy and completeness.
- Nice-to-haves
- One plus years working in a complex, high volume regulatory workplace.
- Strong analytical skills and organized time management skills.
- Experience working in a fast-paced, high-stress environment.
- Familiarity with Google Suite and previous audit experience.
- Benefits
- $500 bonus at the end of 6 months of employment.
- $1000 bonus at the one-year anniversary.
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