Handles a large volume of routine transactions in receiving and accounting for cash and negotiable instruments.
Department: Finance Posting Type: City First Bid Salary: $20.33 per hour. Union: This position is included in the American Federation of State, County, and Municipal Employees, Local 2719 bargaining unit and will be filled in accordance with the provisions of the Collective Bargaining Agreement. Posting Type: City First Bid: Current AFSCME 2719 City employees must submit bid applications by April 30, 2026, to be considered. Civil Service Classification: ExemptREQUIREMENTS: To be eligible to bid for this position bidders must: 1. Be employed by the City of Pittsburgh at time of bidding and remain continuously employed through the awarding of this bid. 2. Qualify by being on the current CashierEligibility List OR be currently eligible for transfer to this position. Bid award shall be made under the terms and conditions of the Agreement between the City of Pittsburgh and the American Federation of State, County and Municipal Employees and in accordance with the Civil Service Statutes and Rules. Bids must be submitted through the City'sOnlineEmployment Centerby the closing date noted above. http://www.PGHJobs.net NOTE:The City of Pittsburgh, as a matter of policy, conducts pre-employment and promotional background investigations on all candidates being considered for positions. The background investigation includes, but is not limited to, criminal background, driver's license, and City of Pittsburgh real estate tax payments. Candidates may be disqualified from consideration based on the results of their background investigation, as it relates to the job for which the applicant is being considered.
Handles a large volume of routine transactions involving receiving, counting, settling, reporting, and accounting for cash and negotiable instruments.
Checks arithmetic computations on bills and taxes incidental to cashiering duties.
Ensures security of all cash and negotiable instruments received.
Settles register and accounts daily.
Posts settlements on appropriate forms and processes deposit confirmation from banking institutions on a daily basis.
Operates office machines (e.g., cash register, check endorser, validating machine, adding machine, computer terminals, PC and peripheral equipment, calculator, typewriter, copier, and fax.
Maintains records and prepares accurate reports either manually or through automated methods.
Provides customer service in person, by telephone or electronically.
Provides information and reports to the public within local, state and federal guidelines which govern cash transactions, citation appeal process, time deadlines, payment procedures, ticketing and licensing procedures.
Processes and distributes receipted bills, licenses and tickets.
Prepares bank deposits and transports to bank.
Assists in the resolution of returned checks (e.g., NSF checks).
Answers telephone.
May work evenings.
Performs activities and functions of related personnel and other related tasks and duties that are assigned or required.
