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Match order forms with invoices, and record the necessary information.
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- Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
- Examine checks for endorsements and to verify other information, such as dates, bank names, identification of the persons receiving payments, and the legality of the documents.
- Prepare and verify cashier's checks.
- Identify transaction mistakes when debits and credits do not balance.
- Receive mortgage, loan, or public utility bill payments, verifying payment dates and amounts due.
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- Monitor bank vaults to ensure cash balances are correct.
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- Review requisition orders to verify accuracy, terminology, and specifications.
- Verify signatures and required information on checks.
- Match statements with batches of canceled checks by account numbers.
||Insurance Policy Processing Clerks
- Review and verify data, such as age, name, address, and principal sum and value of property on insurance applications and policies.
- Check computations of interest accrued, premiums due, and settlement surrender on loan values.
||Loan Interviewers and Clerks
- Verify and examine information and accuracy of loan application and closing documents.
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