- Utilized in-house database and cash posting system via Microsoft Access and Excel. Batched and accurately posted client payments to accounts to include a minimum of 200 payments weekly and averaged of 100k-200k personal monthly volume.
- Processed B2B, B2C, and 3rd party collection payments. Maintained and organized all file/backup information to substantiate payment postings as necessary.
- Prepared daily and monthly close of business reports.
- Responsible for reconciling any discrepancies found in balancing at a batch level or at end of day business.