Teller, Finance & Banking

Summary

This position serves as a Teller assigned to Kansas City VA Medical Center (KC VAMC) in Kansas City - MO under Fiscal Department in direct support of accounting transactions.

Qualifications

SPECIALIZED

EXPERIENCE:

One (1) full year of specialized experience - equivalent to at least the next lower grade level in the Federal Service (GS-5) - that equipped you with the particular knowledge - skills - and abilities to successfully perform the duties of a Teller. Specialized experience for this position includes: balances the advanced funds daily; receives and processes purchase orders, contract, travel orders and similar documents to obligate appropriated funds;

performs clerical work in support of an agency cash processing function involving the receipt - disbursement - examination - deposit - custody - or other clerical processing of cash items; submits requests to the appropriate divisions to determine the disposition for certain collections; performs general clerical or assistant support of a fiscal nature; responds to written or oral inquiries concerning payments or audit-related information;

reviews documents for completeness, accuracy and proper authorization in accordance with established procedures. (THIS EXPERIENCE MUST BE SUPPORTED BY YOUR RESUME TO BE CREDITABLE.)

For more information on these qualification standards - please visit the United States Office of Personnel Management's website at https://(Use the "Apply for this Job" box below)..

Duties

• *** THIS IS NOT A VIRTUAL POSITION - YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATION
• ** Duties include but may not be limited to:

Performs clerical work in support of an agency cash processing function involving the receipt - disbursement - examination - deposit - custody - or other clerical processing of cash items

• Prepares receipts for various types of collections to include medical co-payments, third party insurance payment, over payments, returned checks and jury duty fees or other collections from employees
• Submits requests to the appropriate divisions to determine the disposition for certain collections
• Receives and disburses funds from personal fund of patients
• Issues payment of cash for certain designated classes of Fiscal Vouchers such as beneficiary and employee travel, local transportation, final salary payments to separated employees, etc
• Balances the advanced funds daily
• Responsible for training all alternate Agent Cashiers and keeping them informed of any type of change encountered or mandated
• Responds to written or oral inquiries concerning payments or audit-related information
• Prepare and maintains necessary reports for accounting and statistical purposes
• Reviews documents for completeness, accuracy, and proper authorization in accordance with established procedures
• Reconciles and reviews all transaction accounting classifications to ensure they were input properly into the various accounting systems
• Serves as additional timekeeper for the Fiscal department
• Performs other duties as assigned
• Work Schedule:

Full time - Monday-Friday - 8:00am - 4:30pm Recruitment & Relocation

Incentives:

Not authorized Critical Skills Incentive (CSI):

Not Approved

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