Processor accepts or rejects payments based on processing instructions and ensures all assigned work, i.e. envelopes, checks, invoices, credit card voucher and correspondence, is batched correctly and completed timely. Performs standard closing procedures that may include a quality review to ensure all printed images and reports are legible and ensure re-association, packaging and mailing of client processed remittances meets the various client requirements.
Performs various assigned processing under direct supervision, may cross train on new and or existing lockbox clients, provides assistance to staff as directed by supervisor, and reports any irregularities with assigned client remittances.
May be asked to perform other duties as assigned by supervisor such as basic data entry, payee verification, scanline fix, amount entry and re-key. **FLEXIBILITY REQUIRED.
Requirements: Must be able to read, understand and follow written and verbal instructions. Must adhere to client specific deadlines, schedules and the quality requirements of the department. Must have basic computer skills and the ability to work with on-line systems in an efficient manner. Must have the ability to focus on a specific task, and to work independently and under pressure in order to meet departmental and client specific deadlines.