Work Intake- Imaging/Indexing Assoc. 3rd Shift

The Millennium Group•Charlotte, NC

About The Position

The Millennium Group (TMG), a business process outsourcing firm providing print, mail, document scanning, reception, and related office support services, is seeking a motivated team player for a work intake imaging and indexing role. The position handles mail and documents through imaging, indexing, and research workflows. The stated schedule is Sunday through Thursday, 11:00 PM to 8:00 AM.

Requirements

  • High school diploma or equivalent.
  • Full proficiency using the specified Microsoft tools; the posting does not name the tools.
  • Ability to use multiple screens to navigate multiple systems and windows concurrently.
  • Typing speed of 55 words per minute.
  • Good written and verbal communication skills.
  • Comfort working in a fast-paced environment and under deadlines.
  • Strong attention to detail.
  • Ability to lift up to 50 pounds.

Nice To Haves

  • Prior experience in document processing, data entry, or administrative services.

Responsibilities

  • Open mail using electronic and manual opening devices.
  • Identify envelope contents as processable or not processable.
  • Prepare processable documents for scanning, including arranging pages in the correct order, inserting administrative sheets as needed, identifying originals or copies, and completing batch cover sheets.
  • Scan documents into the company workflow system using a desktop scanner and verify that images are clear and all pages are captured.
  • Release documents into the workflow system.
  • Store documents in batch boxes by date and batch number.
  • Audit batch boxes for errors before securing them for destruction.
  • Prepare electronic documents for downstream processing.
  • Compare electronic images with extracted data and correct, add, or delete data as needed.
  • Identify and assign the correct work processing ID.
  • Release documents for downstream processing.
  • Locate customer accounts and contracts in multiple systems using customer-provided personal identifiers.
  • Review account and contract notes to determine where documents should be routed.
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