Job Description

• Perform general accounting duties.
• Prepare monthly general journal entries.
• Perform account receivables/payables functions.
• Respond to internal and external customer inquiries.
• Miscellaneous projects as assigned.
• Knowledge of accounting preferred.
• Strong computer skills including Excel, Word, & MS Outlook, Must have strong proven attention to detail and data entry experience.
• bility to multitask and prioritize to meet deadlines Excellent organizational skills with attention to detail.
• Typically possesses zero to two years experience of general accounting work.

• Operate high and/or low speed mail extraction/imaging equipment to remove mail-in payments from envelopes and image the contents.
• Perform keying/data entry, balancing and research necessary to resolve exception payments.
• Perform other related activities including, but not limited to, filing, overseeing check destruction, handling correspondence, and returning incomplete payments via mail.
• Required Skills/Attributes:
• Experience performing data entry in a 10 key by touch format.
• Experience with exception processing utilizing BancTec Pay Courier system or comparable remittance processing system.
• Experience with OPEX and/or 7200I for payment extraction/imaging.

• One or more years one year of experience extracting and/or processing payments in an automated lockbox environment.
• Make quick decisions consistent with training while extracting mail or keying exceptions in order to process a high volume of payments daily.
• ccurately process payments to avoid errors and the associated customer impact.
• Maintaining a safety conscious work environment by following Edison safety protocols and safe work practices.

• High School Diploma or Equivalent.

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