**SUMMARY**
Review, verification and bookeep of: field cash deposit verification. Assigned low and mid-volume reconciliations within ReconNET.
Preparation of Journal Entries for reconciling items and reclasses on responsible accounts. Field calls for deposit verification inquires.
**RESPONSIBILITIES**
- Review, verification and bookeep of; Cash recording and field reporting P&L reclasses. Assigned mid volume reconciliations within ReconNET.
- Responsible for reconciliation of mid volume accounts. Responsible for complete process from ReconNET to AssureNET. Preparation of Journal entries for reconciling items and reclasses on responsible accounts.
- Field calls for cash (consolidated) accounts. Customer/client support for all reconciliations and communication of reconciliation and account matters, in accordance with the service agreement, on all assigned reconciliations and reports.
- Complete assigned reconciliations within AssureNET utilizing DataSync where applic...