* Reconcile complex bank and A/R clearing account reconciliations to the General Ledger* Identify and resolve all discrepancies* Interact with field personnel, treasury, and cash operations groups frequently to resolve issues* Ensure that reconciliations are SOX compliant* Participate in month end close process* Complete and participate in other special projects as needed* Ensure all sites are mapped with correct general ledger accounts, bank accounts and set up with correct merchant ID numbers* Collaborate with stores to correct deposit and closing variances* Worked with IT Architects and Programmers on the master database to search for inconsistencies* Ensure all POS files are loaded to accounting and inventory systems correctly* Regulate deposit procedures and enforce compliance issues* Occasionally assist with Remedy/Clarify ticket requests* Provide Oracle research and reports on General Ledger and AR activity as required.* Support other team members in the completion of their job duties as needed.* Collaborate with team members in resolving problems and attaining One Contact Resolution.* Make wise business decisions in order to minimize bad debt/churn* Create and modify monthly reporting through Access* Received High Achiever Award in the Controller's Organization for 3rd Quarter 2006, 1st Quarter 2009 and 2nd Quarter 2009* Received 'The Customer Rules' Service Excellence Award in the Controller's Organization for 2010

* Assist and support chief assessor in everyday activities to maintain current records of real estate and personal property in the county* Provide support to the public when searching for information on certain properties including assessed values, deed/plat references, and location

* Create, prepare, load and maintenance all loans* Responsible for file management and bill processing* Processing the recording and termination of UCC forms, Deeds to Secure Debt, titles, and assignments of any other type of collateral* Reconciled general ledger and filing fees accounts.* Performed all duties pertaining to SBA and participated loans* Provided support to loan officers and the customers of the bank* Assisted with bookkeeping and became ACH/NACHA (AAP) certified* Processed proof work as needed