Duration: 3 months
Job Description: Qualified candidate closely follows written Customer Account Instructions to perform initial and final preparation of remittance processing accounts and disposition of information. This includes opening, sorting, performing negotiability scans of high dollar value checks (average check is $9,000), and separating checks from accompanying invoices, documents and correspondence. Is responsible for balancing the check amount to the remittance amount. Is responsible for the re-association of the check images to the appropriate remittances/documents upon completion of the workflow process. This position requires hand-eye coordination, manual dexterity and basic data entry/10 key skills to meet account baselines. Must be able to coordinate and organize work. Upon successful completion of job training, the incumbent must be able to achieve and maintain shop baselines for productivity and quality. 2-5 Years of relevant work experience is required.