Duties include paperwork processing, reports, client reception & interaction and proficient computer usage. Familiar with Microsoft Word & Excel.

Help clients with everyday transactions such as deposits, withdrawals, payments, reordering a debit card, setting up a direct deposit or helping update their

Conduct all phases of the Accounts Payable function, including coding, data entry, and making payments for incoming vendor invoices.

Respond to inquires and requests promptly and courteously. Must have the ability to follow directions, observe all safety rules, and work cooperatively with

That means greeting every customer with a smile and using your customer driven personality to understand their repair needs while making them feel confident