Performs tasks associated with the validation and updating of fee information in IVIS, recording, research and disposition of funds received, and recording and routing of forms and documents received...Reconciles fee bills with fee data in IVIS and reports discrepancies to Team Leader.
Receives documents, verifies payment of corresponding fees, records documents in IVIS or returns documents to agent if fee not paid...Reviews, researches and determines disposition of bank Rejected and ...
From Serco - 24 days ago
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