Under direct supervision, this position accelerates the receipt and processing of client remittance data, preparation and processing of checks for clearing in line with standard bank operating procedures, and prepares information for clients and service partners according to specified procedures and instructions. This role requires accurate input of payment information into the Key Bank system using numeric keypads or data entry software to process high volumes of transactions quickly and accurately. It also involves identifying and flagging discrepancies or missing information for further review. Cross-training in other functional areas such as mail sort, keying, reassociation, and data entry is required to maintain coverage in critical department functions. The position operates in a fast-paced, deadline-oriented production environment.
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Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED