Job Description
Our Client is a large bank headquartered in Cleveland, OH and is one of the largest banks in the United States. The Banks customer base spans retail, small business, corporate, commercial and investment clients. The Client maintains over 1,000 branches and over 40,000 ATMs.
Job Description:
- Under direct supervision, accelerates the receipt and processing of client remittance data, preparation, and processing of checks for clearing in line with standard bank operating procedures, and prepares information for clients and service partners according to specified procedures and instructions.
- Receives, sorts, prepares, and processes remittances and invoice data.
- Opens mail and extracts paper invoices/payments; sorts and prepares batches for processing.
- Follows established corporate and department policies and procedures.
- Cross training in other functional areas is required to maintain coverage in critical department functions, e.g., mail sort, keying, reassociation, and data entry.
- Other duties as assigned.
Required Qualifications:
- High school diploma or equivalent.
- Prior lockbox, item processing, or equivalent experience.
- 10-key skills with PC/keyboard experience.
- Requires the ability to read and follow instructions, eye-hand coordination, manual dexterity, and the ability to operate general office equipment.
- Flexible, able to work additional hours as needed.
- Can effectively cope with change; is cool under pressure; can handle stress; is dedicated to meeting the expectations and requirements of internal and external customers.
- Meets production and accuracy standards within 90 days of completion of training.