Lockbox Payment Processor

Requires the utilization of a computer-based software unique to the area. Manually extract payments from envelopes, separating and sorting checks and invoices in order to prepare deposit in accordance with client specifications and required workflow. Accurately input payment amounts read from the legal line of the checks into unique software application using a PC. Read and follow specific instructions, which are unique for each account, to accurately prepare deposit. Collect and prepare check copies for re-association where applicable. Physically re-associate check copies with invoices and envelops by matching and stapling the check copy, invoice, and envelope together in accordance to customer requirements. Sort completed batches in outgoing mail area to be returned to the client. Meet or exceed established department standard while completing all the duties listed above. Maintain department established Quality standard while completing all the duties listed above. Perform all work in accordance with established processing procedures. Perform general housekeeping in and around work environment. Perform other duties as assigned. This position does not require supervisory responsibilities.