The work is performed under the supervision of the Transit Finance Supervisor and is reviewed for results upon completion. Sort, count, and strap currency from fareboxes for daily deposit. Sort, bag, and record coins from fareboxes for daily deposit. Monitor the functioning of the computerized coin sorter and currency counting machine. Retrieve date from GFI computer, enter GFI data, and deposit amount into spreadsheet for comparison.
Process reports for cashbox inventory and daily audit of random cashboxes.
Order necessary cashroom supplies. Communicate audit discrepancies to the supervisor and cashbox problems to the maintenance department for repair. Serve as primary contact with sales outlets. Issue tickets based on phone requests or inventory calculations. Fill out forms, prepare for mailing, record in computer database, and perform necessary filing.