I am capable of the following and even more so: Insert customer and account data by inputting text based and numerical information from source documents within time limits Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry Review data for deficiencies or errors, correct any incompatibilities if possible and check output Apply data program techniques and procedures Generate reports, store completed work in designated locations and perform backup operations Keep information confidential Perform day to day management of all payment cycle activities and provide efficient client service. Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures Ensure correct approval, sorting, coding and matching of invoices/receipts Liaise with internal and external clients Regularly tabulate data and compile necessary reports Continuously improve payment processes Set up hardware and install and configure software and drivers Maintain and repair technological equipment (e.g. routers) or peripheral devices Install well-functioning LAN/WAN and other networks and manage components (servers, IPs etc.) Manage security options and software in computers and networks to maintain privacy and protection from attacks Perform regular upgrades to ensure systems remain updated Troubleshoot system failures or bugs and provide solutions to restore functionality Arrange maintenance sessions to discover and mend inefficiencies Keep records of repairs and fixes for future reference Offer timely technical support and teach users how to utilize computers correctly