• Process customer purchases, returns, and exchanges quickly and accurately using the register or POS system.
• Accurately process payments for services rendered (e.g., fees, charges, or services) using cash, credit, or debit transactions.
• Monitor and balance cash, ensuring accurate amounts are handled and discrepancies are reported.
• Assist clients or employees with inquiries related to payments, billing, and other financial concerns.
• Provide reports on daily transactions and assist with the preparation of financial documentation as required by accounting or finance teams.
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Assist with filing, managing invoices, and other financial documentation as needed.