CSR responsibilities include:
Interviewing individuals desiring to open bank accounts, or savings account, or an IRA and enter the required information into a computer
Processing check orders
Issue Official Checks
Place holds on checks
Order Debit / ATM Cards with FiServ
Safety Deposit Box Attendant
Scan paper records for research, auditing and reference purposes
Process daily Closed Accounts Report 
Teller (backup) responsibilities include: 
Cashes checks, accepts deposits and loan payments, processes withdrawals including cash and checks, and cashes savings bonds. All transactions require that the teller verify the date, accuracy of amounts, bank name, and identification of person to receive or make payment, legality of document and funds availability
Prior to starting their shift, receives and counts an amount of working cash for their drawer. Cash is used for payments during the day, and is responsible for its safe and accurate handling
Night deposits are processed in the morning
Before leaving, tellers reconcile cash on hand 
Over the course of the day, tellers replenish cash drawers and corroborate deposits and payments to a teller computer program - Vertex
Mail loan payoffs, payments and deposits 
Sell mutilated money to Head Teller (every two weeks) 
Sell and process money orders, travelers checks and official checks 
Place holds on checks

Job #598827