Address
Form of workJob Description
- Performs accounting functions for issuing pay runs daily (checks, ACHs, and PIFs).
- Generate special handling report for pulling up back-ups to mail or overnight with payments.
- Use basic communication skills to address payment inquiries from external vendors and internal clients.
- Responsible for identifying duplicate payments and significant high dollar amounts from pay runs before disbursement.
- Follows cleared defined check processing procedures to complete daily tasks and responsibilities.
- Notifying internal clients of printing checks remotely.
- Performs special projects as assigned by managemen
