The Forms Processing team is responsible for prepping more DOR and CSB departmental specific mailings from various P.O. Boxes for high-speed scanning of tax returns, documents, and checks. The contractual must independently analyze the documents to be scanned and make accurate determination for the proper processing. Once a batch is processed on the scanners, the contractual must review, analyze, and reconcile batches that were processed to ensure that no documents or checks were missed. Basically, the contractual will be “catching” and reconciling the documents from the scanner.
Pay: 18.00/HR
Physical Requirements:
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