• Detail Oriented
• Data Entry
• Problem Solving
• Working with Team to gather information and resolve questions.
• Reconcile high volume
• Able to meet monthly deadlines
• Flexible with working with staff and attorneys -Remit to the client

-Print Checks

-Send EDI files to support our client

-Prepare templates for client remit

-Post direct payments

-Flip cost transactions

-Prepare and mail cost

-Draft transfers for credit/debit card payments

-Reconciliation

-Print client check fee and cost

-Assist department with other tasks as assigned