Cashier
Air Force Materiel Command
FreshPosted Mar 31
✓ Fresh Listing
Posted: April 6, 2026 (0 days ago)
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Cashier
Headquarters, Air Force Reserve Command
Department of the Air Force
SES Pay Grade
Base salary range: $147,649 - $221,900
Typical requirements: Executive-level leadership experience. Senior executive qualifications required.
Note: Actual salary includes locality pay (15-40%+ depending on location).
Job Description
Summary
This job is for a cashier at a club on an Air Force Reserve Base in Youngstown, Ohio, where you'll handle cash transactions, make change, process payments like checks and credit cards, and prepare bank deposits.
It's a flexible role with no guaranteed hours or benefits, so it's ideal for someone available for part-time work up to 40 hours a week who enjoys customer-facing tasks.
A good fit would be a reliable person with basic math skills and experience in handling money in a retail or office setting.
Key Requirements
- Experience in clerical or office work involving arithmetic and making change for customer payments
- Direct handling of cash items with use of accountability control methods
- Ability to communicate effectively both orally and in writing
- Skill in dealing with the public and providing good customer service
- Experience in processing receipts, checks, credit cards, and preparing bank deposits
- Ability to ensure accurate accounting of funds and report irregularities
- Open to all applicants, with preference for military spouses, veterans, and transition hires
Full Job Description
About the position: This position is Non-appropriated Fund (NAF) and will be assigned to the Youngstown Herks Place Club on Youngstown Air Reserve Base, Ohio.
The primary purpose of this position is to perform receiving and disbursing cashier duties.
The position is a flexible position, which means you are not guaranteed hours or benefits but could work anywhere between 0 and 40 hours per week. Who May Apply: Open to everyone.
Applicants will be categorized by preference(s) and/or priority consideration eligibilities.
An applicant's eligibility will be determined based on eligibility claimed in the questionnaire and proof of eligibility MUST be provided with application by the closing date, 07/06/2026 Business Based Action, Military Spouse Preference, Outside Applicant Veteran, Spouse/Widow/Parent of Veteran, and Transition Hiring Preference In order to qualify, you must meet the experience requirements described below.
Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student; social).
You will receive credit for all qualifying experience, including volunteer experience.
Your resume must clearly describe your relevant experience; if the position allows for qualifying based on education, your transcripts will be required as part of your application.
Qualifying Experience: Experience in responsible clerical or office work which includes demonstrated ability to perform common arithmetic problems, and making change when receiving payments from customers.
Experience in the receipt, disbursement, examination, deposit or other processing of cash items when this includes (1) direct handling of cash items, and (2) use of cash accountability control methods.
Ability to communicate both orally and in writing. Must possess skill in dealing with the public. Major Duties:
Ensures proper identification is presented before disbursement is made.
Collects cash receipts, cash register tapes, checks, credit card receipts, club tokens, coupons, and other supporting documentation. Prepares and issues change from funds as required.
Prepares bank deposits and ensures daily deposit in a timely manner.
Ensures all monies are accounted for by balancing with the posting of funds placed in the activity's safe before actual bank deposit.
Prepares cash reports and notifies supervisor of any suspected irregularities. Cashes checks and accepts payment for dues and charges to accounts.
Ensures the proper accounting for charge cards, sales slips, and guest checks and ensures they are included within the daily cashier's report. Accepts and processes new membership applications.
Performs other related duties as assigned. If interested in applying for this position you may preview the online application: https://apply.usastaffing.gov/ViewQuestionnaire/12930290
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