About the position: This position is Non-appropriated Fund (NAF) and will be assigned to the 628 FSS Resource Management, in Goose Creek, SC Naval Weapons Station. The positions work schedule will be determined by the needs of the activity.
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, 03/20/2026 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: Must have experience in responsible clerical or office work which includes the demonstrated ability to perform common arithmetic problems, and making change when receiving payments. Must also have 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. Satisfactorily completion of a National Agency Check with Inquires (NACI) is required.
Receives, verifies, and consolidates cash receipts from all Squadron cost centers, depositing funds in the designed financial institution. Responsible for and performs all cash handling procedures and operational functions in accordance with local operating instructions, DoD and Air Force regulations. Prepares deposit schedules for activities to Central Cashier. Ensures sufficient denominations of currency and quantity of coins are available for exchange to meet cost center requirements for patron services. Receives and verifies daily deposits from all cost centers. Maintains and balances daily receipts of cash, checks, and Visa/Mastercards. Micro-encodes all checks ensuring accuracy and amount encoded to batched to specifications of financial institutions. Consolidates cash deposit and prepares deposit slip. Consolidates Visa/Mastercard deposit and prepares daily report log. Responsible for balancing of change fund and Consolidated Central Cashier Control Log daily, prior to making bank deposit. Performs other related duties as assigned. Position of trust. If interested in applying for this position you may preview the online application: https://apply.usastaffing.gov/ViewQuestionnaire/12901629