Pros: great work times, breaks, and friendly staff
Cons: slow advancement
Performed work in support of the agency's cash processing operations, which involved the receipt, disbursement, examination, deposit, custody and other clerical or administrative tasks. Received and dispersed cash in accordance with the corresponding laws, rules and regulations for the particular transaction. Ensured the fulfillment of regulatory requirements associated with depository functions. Exercised responsibility for the direct support of agency cash, check, and electronic funds transfer processing functions involving the receipt, disbursement, examination, deposit, custody and other processing of cash. Utilized automated systems to record transactions. Processed cash-link deposits and e-payments in a timely manner. Examined and performed quality audits of deposits in order to ensure regulatory issues were met. Reconciled cash accountability and reviewed vouchers for completeness, accuracy, and propriety before making payment. Maintained an organized filing system for copies of all deposits, and electronic transactions. Served as a trusted liaison to transmit guidance regarding accounts between our Central Plains consolidated account center and all other consolidated account centers. Technical proficiencies in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook), VISTA, and SharePoint.