What are the responsibilities and job description for the Cashier II (SR-12) position at County Of Maui?
JOB
IMMEDIATE VACANICES: Department of Finance - Permanent Full-TimeReceives over-the-counter payments for a variety of bills, assessments and other charges; determines the amounts to charge the public by applying various rules and regulations and laws; tallies cash and prepares daily cash reports; and performs other related duties as required. Distinguishing Characteristics: This class differs from that of the Cashier I in that the Cashier II is responsible for the collection of bills originating from several sources which require the application of different laws, rules, and procedures in accepting full or partial payment increments, assessing penalties and interests on delinquent payments and preparing financial statements as they pertain to the collection of monies from various sources; whereas, the Cashier I is primarily concerned with the over-the-counter collection and the tallying and preparing of daily cash receipt reports of predetermined amounts where the requirements for applying different laws and billing procedures are negligible.
EXAMPLE OF DUTIES
The following are examples of duties and are not necessarily descriptive of any one position in this class. The omission of specific duties statements does not preclude management from assigning such duties if such duties are a logical assignment for the position.Receives and records over-the-counter payments of current or delinquent accounts from the public and issues receipt.Informs the public of penalties and interests when delinquent payments are made.Maintains various files of duplicate bills and delinquent accounts to ascertain application of payment when not accompanied with a bill.Verifies bills against remittances before issuing receipts.Determines the amounts to charge the public by using various laws and rules and regulations.Makes change, sorts and counts cash.Balances cash receipts against receipt stubs and prepares a cash report to show distribution of payments made by the public by mail or to financial institutions.Keeps daily and monthly records of all collections and prepares bank deposit slips.Prepares bills for special accounts.May assist in other clerical work.
SUPPLEMENTAL INFORMATION
NOTE: Qualified applicants will be required to take an online exam. Applicants are required to test alone in a quiet, distraction-free area using a reliable computer with a high-speed internet connection, a microphone, a webcam (internal or external), and a Windows or Apple Operating System. Applicants who do not meet the system requirements will be provided an opportunity to take the online exam on site.
IMMEDIATE VACANICES: Department of Finance - Permanent Full-TimeReceives over-the-counter payments for a variety of bills, assessments and other charges; determines the amounts to charge the public by applying various rules and regulations and laws; tallies cash and prepares daily cash reports; and performs other related duties as required. Distinguishing Characteristics: This class differs from that of the Cashier I in that the Cashier II is responsible for the collection of bills originating from several sources which require the application of different laws, rules, and procedures in accepting full or partial payment increments, assessing penalties and interests on delinquent payments and preparing financial statements as they pertain to the collection of monies from various sources; whereas, the Cashier I is primarily concerned with the over-the-counter collection and the tallying and preparing of daily cash receipt reports of predetermined amounts where the requirements for applying different laws and billing procedures are negligible.
EXAMPLE OF DUTIES
The following are examples of duties and are not necessarily descriptive of any one position in this class. The omission of specific duties statements does not preclude management from assigning such duties if such duties are a logical assignment for the position.Receives and records over-the-counter payments of current or delinquent accounts from the public and issues receipt.Informs the public of penalties and interests when delinquent payments are made.Maintains various files of duplicate bills and delinquent accounts to ascertain application of payment when not accompanied with a bill.Verifies bills against remittances before issuing receipts.Determines the amounts to charge the public by using various laws and rules and regulations.Makes change, sorts and counts cash.Balances cash receipts against receipt stubs and prepares a cash report to show distribution of payments made by the public by mail or to financial institutions.Keeps daily and monthly records of all collections and prepares bank deposit slips.Prepares bills for special accounts.May assist in other clerical work.
SUPPLEMENTAL INFORMATION
NOTE: Qualified applicants will be required to take an online exam. Applicants are required to test alone in a quiet, distraction-free area using a reliable computer with a high-speed internet connection, a microphone, a webcam (internal or external), and a Windows or Apple Operating System. Applicants who do not meet the system requirements will be provided an opportunity to take the online exam on site.
