Prepares source data for computer entry by compiling and sorting information; establishing entry prioritiesProcesses customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures orreturning incomplete documents to the team leader for resolution.Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.Verifies entered customer and account data by reviewing, correcting, deleting,or reentering data; combining data from both systems when accountinformation is incomplete; purging files to eliminate duplication of data.Maintains customer confidence and protects operations by keeping information confidential.Tests customer and account system changes and upgrades by inputting new data; reviewing output.