• Check registers and logs contracts and checks received.
• Contacts preparers of source documents to resolve questions, inconsistencies, or missing data.
• Confirms accuracy of data such as contract numbers, check numbers, customer information, dealer information, rate information.
• Compiles, sorts, and verifies accuracy of data to be entered.
• Processes various forms.
• Generates invoices and responds to inquiries regarding entered data as requested.
• Read source documents such as cancelled checks, invoices, or transmittals and enter data in specific fields
• Store completed invoices and contracts in appropriate locations.