Operation Clerk 2
- Executed high-volume data entry for checks, invoices, and customer account information.
- Monitored account deposits to ensure compliance with daily and hourly deadlines.
- Organized and sorted incoming mail to ensure efficient processing and distribution.
- Executed thorough reviews of checks and invoices according to specific customer instructions.
- Facilitated training programs for new and seasoned employees to enhance skill development.
- Organized and archived completed work for efficient retrieval.
- Safeguarded highly confidential and sensitive information while ensuring compliance with regulations.
- Executed financial transaction processing with a focus on compliance and efficiency.
- Oversaw customer inquiries, delivering prompt solutions and escalating complex issues as necessary.
