Payment Correspondence Processor II

The Payment & Correspondence Processor II supports the main functions of the Payment & Correspondence Team and has a wide-range of responsibilities in some or more of the following areas: Outgoing manual bill requests to taxing authorities, tax bill review – keying and verifying amounts, bill vault - reporting to our customers, incoming mail sorting, letter correspondence, and monitoring EFT/ACH funds and physical checks for balancing prior to accurate payment remittance.

All functions of this team require attention to detail and ensuring deadlines are consistently met.