Prepares, verifies and logs Proof of Deposit (POD) documents for processing. Performs data entry and balancing for all capture runs.
Determines necessary action to correct error and makes adjustments to customer accounts. Operates sorters to ensure proper capture.
Verifies transmittals to work bundles and prepares cash letters and endpoint summaries. May research and process adjustments, large item returns, incoming/outgoing returns, NSF processing and non-post items.
May be ...
From Umpqua Bank - 16 days ago
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