Medical billing coordinators work in hospitals and clinics to
perform daily accounting and insurance related activities to meet the facility's billing demands.
Supervise and
perform daily accounting tasks for the Accounts Payable and Accounts Receivable Department.
The Kaplan International North America (KI) Finance Analyst will independently
perform daily accounting activities, create timely and accurate financial...
We are looking for an Accounting Assistant to
perform daily accounting tasks that will support our financial team.
Reconciled student accounts and applied approved funds and charges,
performed daily account audits, and requested refunds as appropriate.
Performed daily account verifications ensuring the accuracy of automated daily transactions, to avoid payment delays, as well as reducing risk of error to save the bank's money.
Efficiently
performed daily accounts payable duties including vendor setup, payment, voucher discrepancies, and general ledger adjustments.
Not exact matches
That's where the tech side of Wealthfront comes in: their software monitors
accounts and ditches poor -
performing funds of a portfolio and replaces it with a similar - but - better -
performing fund, and it can do this
daily rather than the more common annual tax - loss harvesting.
Employed through Temp Agency)
Performed daily tasks of entering data for payroll time and attendance Entered data for
accounts receivable and payables Called on past due
accounts receivables from weekly aging reports Updated process for freight claims Assisted in the task of the receptionist duties.
From
performing accounts receivable functions and reconciling
accounts to analyzing credit worthiness and
performing daily collections, I excel in strategically managing all aspects of
accounting concerns.
Worked as an operations manager in the organization with the following duties and responsibilities: managed and
performed the
daily operations of the company, looked after
accounts payable and receivable, involved in the preparation of company's financial plan and strategies, reported to the company's senior executive manager, also handled the queries and problems of the employees and tried to solve them, maintained a good rapport with the employees
They provide support in
daily operations and
perform data entry and
account maintenance.
Perform mutual fund
accounting tasks by processing
daily transaction for domestic and international funds.
Perform daily AUV and cash percentage calculations for [company name] Real Estate
Account, ensuring compliance with liquidity requirements
The
Accounting Manager is responsible for overseeing and managing the daily operations of the general ledger accounting team that includes, but is not limited to, ensuring compliance with accounting policies and procedures, performing complex various accounting functions, supervising the accounting and reporting system activities, and preparing accurate financial transactions postings and financia
Accounting Manager is responsible for overseeing and managing the
daily operations of the general ledger
accounting team that includes, but is not limited to, ensuring compliance with accounting policies and procedures, performing complex various accounting functions, supervising the accounting and reporting system activities, and preparing accurate financial transactions postings and financia
accounting team that includes, but is not limited to, ensuring compliance with
accounting policies and procedures, performing complex various accounting functions, supervising the accounting and reporting system activities, and preparing accurate financial transactions postings and financia
accounting policies and procedures,
performing complex various
accounting functions, supervising the accounting and reporting system activities, and preparing accurate financial transactions postings and financia
accounting functions, supervising the
accounting and reporting system activities, and preparing accurate financial transactions postings and financia
accounting and reporting system activities, and preparing accurate financial transactions postings and financial reports.
As an
Accounting Clerk, you would be responsible for responding to guest inquiries, resolving guest billing disputes,
performing month - end duties and preparing
daily receivables in the hotel's continuing effort to deliver outstanding guest service and fina...
Perform daily manual data entry of property and utility data into EnergyScoreCards ™ such as building characteristics, utility
account information, and utility bills.
Some of these tasks, which are displayed on sample resumes of
Accounting Analysts, include communicating and servicing the Asset Manager's office, their trading operations and their portfolio research teams; and
performing daily portfolio valuation processes for clients.
October 2015 — Present Market Place — Lorain, OH Sales Assistant • Assist customers with sales decision by providing real - time services • Process sales lead and assure they are directed to the right member •
Perform trade shows follow up activities • Coordinate and process advertising contracts and internal work orders • Track production activities of
accounts • Create and update sales presentations • Coordinate
daily with other departments to ensure smooth execution of sales orders
Texaco We - Mart - Athens • AL 1997 — 1998 Assistant Manager / Customer Representative Handled
accounts payable and receivable, inventory and
performed daily deposits.
Performed and processed all aspects of
accounting functions including A / P, A / R, bank reconciliation, travel and incentive compensation approval / reimbursement, cash management and
daily reconciliation, adjusting and accrual entries, monthly and yearly closure, monthly, yearly and ad hoc financial statements.
Accounting Administrative Assistant Job Description Example The job description of most accounting administrative assistants entails assisting management in handling accounting and administrative duties.They perform accounting and communication tasks, as well as organizing office activit
Accounting Administrative Assistant Job Description Example The job description of most
accounting administrative assistants entails assisting management in handling accounting and administrative duties.They perform accounting and communication tasks, as well as organizing office activit
accounting administrative assistants entails assisting management in handling
accounting and administrative duties.They perform accounting and communication tasks, as well as organizing office activit
accounting and administrative duties.They
perform accounting and communication tasks, as well as organizing office activit
accounting and communication tasks, as well as organizing office activities
daily.
Requisition Number 53703
Account Acadia Hospital Department Pharmacy Shift Pool / Per Diem Status Day / Evening Hours 1600 - 1800 Hours per Week 16 Job Details On - Call openings only...
Performs technical support functions in the Pharmacy Department under the direct supervision of a Registered Pharmacist... Fills Pyxis machines on a
daily basis.
Performed and managed various job functions like opening and servicing of
accounts, handling
daily overdraft, commercial lending functions, prepared and submitted compliance reports including monthly, quarterly semi-annual and annual certifications to the senior management.
Requisition Number 53702
Account Acadia Hospital Department Pharmacy Shift Regular Full - time Status Day Hours 0800 - 1630 Hours per Week 40 Job Details
Performs technical support functions in the Pharmacy Department under the direct supervision of a Registered Pharmacist... Fills Pyxis machines on a
daily basis.
I handle all
accounting for
daily sales and
perform office duties.
Common work duties seen on a Settlement Officer example resume are
performing back office transactions, preparing
daily trade reports, monitoring
account transactions, managing client
accounts, reconciling balances, and offering advice to clients.
... data entry such as
account notations and balancing
daily transactions +
Perform cleaning and maintenance such as sweeping, mopping, picking up trash and wiping windows Click the «APPLY» button to...
Accountant — Samson and Holmes Finance Corporation, Saratoga Springs, NY — 2/2008 — 8/2013 •
Performed duties such as
account processing, budgeting, and payroll on a
daily basis • Discovered billing mistakes that caused the company $ 500,000 in double charges, and took appropriate action to successfully recover the full amount • Handled fixed assets, loan
accounting, budget reviews and forecasts, and financial reports • Provided quarterly budget goals for both the overall company and individual departments within the company • Maintained the general ledger, compiled internal auditing reports, and recommended financial strategies to increase profits and reduce spending • Monitored industry trends, the economy, and other financial factors to determine risks and areas of profit opportunity
MAJOR QUALIFICATIONS • Proven record of
performing ongoing
daily maintenance of all
accounts from booking orders to brand allocation • Hands on experience of processing data and generating routine reports regarding sales results, sales force earnings and market conditions • In depth knowledge of integrating ad sales, brand essence and sales processes • Highly skilled in handling requests for proposals, insertion orders, editorial credits and client communication
Performed daily office responsibilities: reception, mail processing,
accounts payable, bank deposits, office supplies / equipment purchasing, and IT support.
Led and supervised
accounts payable personnel;
performed auditing for the
Accounts Payable Department on a centralized
accounting service center with
daily payment of more than $ 3M; and administered the issuance of 1,000 to 2,000 checks
daily.
Managed inventory and vendor negotiations, and ensured attainment of cost cutting objectives •
Performed accounts payable verification for accuracy, and resolved billing discrepancies and submittal for processing • Reconciled and posted all cash, checks, CCs, and prepared six figure bank deposits
daily.
The
Accounting Clerk will support the Financial Controller and business operations by performing various accounting, bookkeeping and financial tasks, ensuring the daily accounting functi
Accounting Clerk will support the Financial Controller and business operations by
performing various
accounting, bookkeeping and financial tasks, ensuring the daily accounting functi
accounting, bookkeeping and financial tasks, ensuring the
daily accounting functi
accounting functions run...
Bank Teller — ABC Bank of New Jersey, Atlantic City, NJ — 3/2012 — Present • Use computer software proficiency to advise staff on accelerated processing techniques to reduce customer wait times by 20 percent • Enforce a high standard of customer service in the greeting and assisting of customers in the drive through and bank lobby • Verify signatures and balances when cashing checks and processing withdrawals and deposits • Calculate
daily transaction amount and balance the cash drawer at the start and end of every shift, with an unwavering record of no shortages or overages throughout employment • Answer customer inquiries concerning balances,
account details, and financial services, and refer questions to head management when necessary • Open and close customer
accounts, resolve customer complaints, and
perform account lookups on a
daily basis
The
accounting clerk will be responsible for the data input of
accounts payable, research and investigate invoice discrepancies, assist the Controller in reconciling balance sheet
accounts,
perform analytics on income statement
accounts, assist in preparing
daily / weekly operational updates to management, assist in the preparation of internal monthly financial statements, assist the Controller with YE reporting for tax purposes and ad hoc projects from the Controller and CEO.
Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house
accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately
account for
daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for
accounting · To maintain accurate house
account excel spreadsheets · To run reports and
perform some
accounting duties (may include sales reports and statistics, processing and reconciling
daily service charge breakdowns, completing billing instructions, etc).
• Verify the accuracy of invoices and checks and post relevant information in predefined
accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter
accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a
daily basis • Issue and maintain records of petty cash • Audit
accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated
accounts software • Report
accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their
accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and
performing computations • Prepare payrolls and transfer employees» salaries to their
accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared
• Process cash receipts and postings for payments made by ACH, lockbox, wire, and other avenues • Handle insurance claims and follow up with the relevant insurance company to make certain that each claim is paid timely, and handle resubmitting of claims • Work to reduce claim denial turnaround, as well as resolve payment variances by working with relevant clients and in - house managers •
Perform account reconciliations by constant examination of invoicing and payment • Manage inquiries and individual concerns to reduce problems and complaints • Enter all changes
daily in relevant software, and make recommendations for improvement of software and documentation systems
EMPLOYMENT Jan 2015 — Oct 2015 Hilton Suites — Hooksett, NH Hotel Night Auditor • Introduced and implemented an
accounting system that works with available A / R and A / P data to manage automatic ledger balances • Attained Employee of the month Award following excellent service provision in the graveyard shift Tasks
Performed • Balanced and audited for accuracy in
accounts • Completed and transmitted
daily management and
accounting reports • Resolved
accounting discrepancies •
Performed guest service representative duties • Followed up with guests to ensure satisfaction • Balanced credit card and check transactions • Checked guests in and out of hotels
SUMMARY Accomplished
accounting professional with a strong proficiency in
performing daily payroll operations.
Performed accounting duties, like recording
daily cash flow, preparing bank deposits, or generating financial statements
Credit Union Teller Meridian Credit Union, Edmonton, AB 2006 — Present • Meet the needs of members in a friendly and courteous manner • Respond to inquiries, analyze needs and process member transactions • Prepare and organize monthly current
account statements • Answer phone requests and
perform all kinds of duties as assigned • Sell and purchase foreign currencies • Process inward
daily clearings from agency bank
A successful
accounting assistant should be familiar with all accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting assistant should be familiar with all
accounting procedures and have a flair for numbers.Ultimately, a successful Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting procedures and have a flair for numbers.Ultimately, a successful
Accounting Clerk will ensure that the company's daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
Accounting Clerk will ensure that the company's
daily accounting functions run accurately and effectively.ResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting functions run accurately and effectively.ResponsibilitiesProvide
accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting and clerical support to the
accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting departmentType accurately, prepare and maintain
accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile
accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore
accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting or documentation problems and discrepanciesInform management and compile reports / summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgeRequirementsProven
accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerkFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting experience, preferably as an
Accounts receivable clerk or
Accounts payable clerkFamiliarity with bookkeeping and basic
accounting proceduresCompetency in MS Office, databases and accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting proceduresCompetency in MS Office, databases and
accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPai
accounting software including QuickbooksHands - on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to
perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate's degree or relevant certification is a plusBENEFITSWe offer: 401KPaid TrainingHealth Benefits (Medical, Dental, and Vision) Personalized GrowthPaid time off
• Comprehend the requirements of each project by conferring with clients in detail • Create an outline of staff requirements and go through them in detail with the client • Look through existing workforce pools to determine which candidates will fit the clients» needs perfectly • Coordinate interview dates and times and interview possible candidates for each position • Hire, train and induct temporary staff members and ensure that they are aware of their duties and timelines • Assist new staff members in understanding and creating timesheets to log their hours • Approve timesheets by coordinating efforts with project managers and ensure that payrolls are properly and timely calculated • Supervise the work of each temporary workforce member to ensure that he or she is working towards the objective of the project • Take responsibility for basic line management, performance management and grievance support • Assist line managers in ensuring that all activities are being
performed in accordance to both company and client policies • Handle
daily reporting and staff booking activities and handle staff recruitment and registration activities • Manage and run operations of different shifts and ensure that any rotating shifts are taken into
account
•
Perform daily review and balancing tasks in various bank
accounts, and review and validate returned checks.
An
accounting clerk
performs routine bookkeeping activities that form part of the essential,
daily accounting requirements of a company.
Be responsible for handling
daily, monthly and yearly operations,
perform the recording of
accounts and the processing of benefits and functional reports.
Serve as a backup for Staff Accountant to
perform daily drawing of
accounts thru Automatic Clearing House (ACH).
•
Performed daily banking initiatives, balancing ATM, servicing all
accounts, and opened all new personal and business banking
accounts, and hold Notary Public License for the state of Florida.