Processed oil & gas drafts and domestic/foreign collections. Reconcilied the collections general ledger accounts daily. Verified offsetting entries were posted by bank associates according to the bank's or customer's procedures.
Entered financial data into the collections accounting database. Monitored reports to make sure collections were processed in a timely manner.
Reconciled the savings bond general ledger account. Verified entries were posted by the bank before ordering the saving bond through the Federal Reserve website.
Responsible for verifying and posting large cash deposits. Responsible for auditing teller cash drawers when discrepencies were found and cash did not match amounts on deposit slips.
Researched cash outages and reconciled teller general ledger accounts. Worked closely with bank security and cash management to ensure all procedures were being followed.
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