The duties and responsibilities include but not limited to the following:

-Manage cashier window transactions, including processing payments and receipts.
- Handle customer inquiries and resolve issues.
- Maintain accurate financial records and assist with account reconciliations.
- Post and compile financial data for accounting purposes.
- Process cash receipts and perform bank reconciliations for daily deposit.
- Examine invoices and fee collection reports and verify accuracy against supporting financial records.
- Perform department timekeeping duties, maintaining accurate employee records and meeting deadlines.