Cashier

1. Receive payments from customers, subcontractors, and suppliers for services rendered, materials delivered, or equipment rented. They must accurately record payments and issue receipts.
2. Often track accounts receivable, following up on overdue payments, and communicating with clients or stakeholders to resolve any billing discrepancies or payment issues.
3. Maintain detailed records of financial transactions, including cash receipts, checks received, and electronic payments. These records are essential for financial reporting and auditing purposes.
4. Depending on the size and scope of the construction project, cashiers may be responsible for handling large sums of cash, ensuring its security, and depositing it in designated bank accounts.
5. often work closely with project managers to track project expenses, reconcile financial records, and ensure that all financial transactions are accurately recorded and accounted for.
6. In some cases, construction cashiers may assist with payroll processing, including tracking hours worked by employees and subcontractors, calculating wages, and issuing paychecks or direct deposits.
7. Must ensure compliance with relevant financial regulations and reporting requirements. This may include preparing financial reports, tax filings, and other documents as needed.