-Maintains database by entering new and updated customer and account information.-Prepares source data for computer entry by compiling and sorting information.-Establishes entry priorities.

-Processes customer and account source documents by reviewing data for deficiencies.

-Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.

-Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.

-Maintains data entry requirements by following data program techniques and procedures.

-Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.

-Combines data from both systems when account information is incomplete.-Purges files to eliminate duplication of data.