Cashier-Checker NF-01
United States Army Installation Management Command
FreshPosted Feb 19
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Posted: February 18, 2026 (2 days ago)
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Cashier NF-01
United States Army Installation Management Command
Department of the Army
Location
Fort Bragg, North Carolina
Salary
$15 - $15
per hour
Type
Closes
May 26, 2026
Job Description
Summary
This job is for a cashier at swimming pools and water facilities on a military base in Fort Bragg, North Carolina, where you'll handle customer payments, operate a cash register, and keep track of daily money transactions.
It's a straightforward entry-level role that involves basic money handling and record-keeping to ensure everything balances at the end of the day.
A good fit would be someone reliable with strong attention to detail, comfortable with numbers, and who enjoys working in a busy public service environment.
Key Requirements
- Basic math skills for handling transactions and balancing accounts
- Ability to operate a cash register and accept various payment methods including cash, checks, and credit cards
- Experience preparing and verifying change funds
- Skill in collecting and documenting receipts, tapes, and other financial records
- Proficiency in comparing daily reports, researching discrepancies, and maintaining overage/shortage records
- Knowledge of maintaining and updating dishonored check listings and assisting in collections
- Reliability and attention to detail in a fast-paced setting
Full Job Description
This position is located at multiple Aquatics facilities on Fort Bragg, NC. Incentives and Bonuses Incentives will not be paid. Army NAF paysetting rules apply to this vacancy.
Resumes must be two pages (or less). Resumes should clearly demonstrate the applicant's relevant experience, skills, knowledge and abilities as they pertain to this position.
A qualified candidate must possess the following: Basic math skills Major Duties:
- Operates a cash register. Accepts cash, personal checks, credit cards, etc. Prepares, verifies and issues change funds as required. Collects cash receipts, cash register tapes, checks, credit card receipts and other supporting documentation.
- Compares register tapes with Daily Activity Report and researches any discrepancies, prepares and maintains cash overage and shortage records for each sales cashier daily.
- Maintains current dishonored check listing, verifies name, mailing address and telephone numbers. Assists in collection of dishonored check payments.
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