A Front End Sales Associate/Cashier handles payments and ensures accurate accounting of all transactions, collections and disbursements. Reports to the Front End Manager.
Collects cash, checks or charge payments from guests and provides change and charge vouchers if appropriate
Verifies accuracy of cash bank by counting cash, checks and charge payments at end of shift
Obtains and reviews information regarding price changes
Verifies employee discounts, returns, exchanges and voids with the assistance of the manager or shift lead
Returns carts and baskets to their central distribution areas, takes back go-backs/damages, fixes displays, helps restock, and supports team members
Performs other duties as required or assigned
Qualifications
Basic math and cash-handling skills
Basic knowledge of the functions of cash registers