Corrections Cashier (6433)

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    "startDate": "06/21/2026",
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    "description": "<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Schedule/Hours: Monday &ndash; Thursday 8:00 a.m. &ndash; 5:30 p.m. Friday 8:00 a.m. -2:30 p.m. (40 hours per week)</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">This position is responsible for:</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Collects receipts and records payments for restitution fines, supervision services, class fees, etc. as mandated by the court for probationers; prepares financial reports regarding the same.&nbsp;</span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Key Responsibilities:</span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Collects, , and rings-up payments received for cost of supervision, fines, restitution, class fees, etc.; generates receipts from clients account in computer system .</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Prepares deposits of monies in respective bank accounts in accordance with established procedures; ensures the security and accountability of monies at all times.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Maintains records on petty cash; tracks receipts and monies; submits a report to the Bookkeeper for check to replace receipts.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Prepares and maintains a daily report on all monies received; sorts the same by department title and balances with deposit validation tickets daily.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Prints a report regarding the number, type, and amount of payments processed daily.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Generates client receipts in accordance with established Office / Program Monetary Procedures.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Prepares bank deposits in accordance with the established Office / Program Monetary Procedures.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:12pt\"><span style=\"tab-stops:list .5in\"><span style=\"line-height:115%\"><span style=\"font-family:&quot;Georgia Pro&quot;,serif\">Sign an acknowledgement form agreeing to follow all policies that apply to this position as outlined in the established Office / Program Monetary Procedures.</span></span></span></span></li>\r\n</ul>\r\n",
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