GENERAL RESPONSIBILITIES Responsible for performing a variety of duties to support
the paying and receiving function of the community office;
coordinating work within the unit or department, as well as
with other departments and units; reporting pertinent
information to the immediate supervisor; responding to
inquiries or requests for information. ESSENTIAL DUTIES 1. Demonstrates core values and guiding principles as outlined
in the Bank\'s Mission, Vision and Value Statements of which
the following are illustrative: a. Gives exceptional customer service to both internal
and external customers by providing prompt, polite
and effective communication. b. Participates as a member of the team.

c. Positively and proactively contributes to the Bank\'s
Strategic Plan. d. Demonstrates support of Management. 2. Ensures that all activities and work functions adhere to
compliance requirements as are defined in company policies
and procedures as well as state/federal laws and regulations. 3. Performs a variety of duties to support the paying and
receiving function of the community office of which the
following are illustrative: a. Provides customer service by accurately and efficiently
completing all deposit, check cashing within approved
authority and operating policy and other transactions
involving negotiable instruments including cashiers
checks, cash advances, new account referrals, etc. b. Accepts deposits of various account types. c. Accepts utility bill payments as appropriate. d. Accepts loan payments, safe deposit box rent and
other related payments. e. Processes night deposits and mail deposits. f. Greets and serves customers in a friendly and
courteous manner. g. Maintains an awareness of new business opportunities
with customers; actively refers customers to
appropriate customer service personnel. h. Maintains an approved level of cash; turns in excess
and mutilated cash. i. Prepares daily settlement and proof of cash
transactions; balances cash drawer accurately and
efficiently on a daily basis. j. Prepares daily work for delivery to the proof area. k. Balances general ledger accounts related to the
paying and receiving function, e.g., Utilities,
EE Bonds, Coin, inter-bank accounts, etc. l. Prepares reports relating to the function, e.g.,
currency, transaction, BSA reports, etc. m. Processes manual direct deposit transactions for
selected accounts. n. Maintains supplies and an awareness of Teller supply
inventory control.

4. Participates in the Jeff Bank\xe2\x80\x99s growth initiatives
offering referrals and services to new and existing clients:
a. Actively serves as a team player involved in
achieving branch goals.

b. Recommends the best accounts to customers using the
sales presentation process and asking for the business. c. Identifies sales opportunities at the teller line and
drive-thru and makes professional referrals to other
team members. 5. Provides efficient, helpful and courteous customer service. a. Explains guidelines to customers instead of simply
saying \xe2\x80\x9cno\xe2\x80\x9d. b. Demonstrates positive/welcoming demeanor. 6. Coordinates specific work tasks with other personnel
within the unit or department as well as with other
units or departments in order to ensure the smooth and
efficient flow of information. 7. Cooperates with, participates in, and supports the
adherence to all internal policies, procedures, and
practices in support of risk management and overall
safety and soundness and the bank\'s compliance with all
regulatory requirements, e.g. Community Reinvestment Act
(CRA), Equal Credit Opportunity Act, etc., including but
not limited to BSA & AML (Awareness when processing cash
deposits, sale of monetary instruments and structured
deposits. 8. Reports pertinent information to the immediate
supervisor as requested, or according to an established
schedule; compiles information as necessary or as
directed and provides data to appropriate bank personnel. 9. Responds to inquiries relating to his/her particular
area, or to requests from customers, other bank
personnel, etc., within given time frames and within
established policy. ANCILLARY DUTIES 1. May be required, on occasion, to provide safe deposit
box services to customers. 2. May be required to provide support in non-paying and
receiving activities, e.g., new accounts, loans, etc. 3. May be required to balance and/or service ATM machines. 4. May be required to verify and wrap coin for vault cash
control purposes. 5. Performs other related duties as assigned or directed.