Process incoming invoices

Prepare and process daily invoices.

Prepared and maintained Property Tax spreadsheet for Condo Units.Processed payment of taxes due for each County and updated Tax information on database.Processed outgoing and incoming Wires and posted information to the each Loan Account.Drafted monthly statements for each Loan Account and emailed statements to each Borrower.Set up Auto Debit on each Loan Account and tracked those Accounts each month.Posted Daily Income checks into each Loan Account for payment.Prepared Payoff Letter and Payoff and Close Loan on System.Assisted with special projects as needed.

Coordinated daily work load for entire department.Received and tracked incoming calls from Currency Exchange stores monthly.Prepared Social Security Insurance Disability checks each month.Researched and tracked miscellaneous checks that we received each month.Verified and tracked all money order checks that we received each month.Verified and tracked data entry daily work for the entire department.Setup Internet Banking for all customers.Setup CD Accounts for all customers on database.Maintained and tracked Debit Card errors received from customers.Assisted retail bankers with special projects as needed.