What are the responsibilities and job description for the Ricoh In Person Hiring Event - Data Entry Specialists position at Longwood Central School District?
RICOH IS HIRING Data Entry Specialists! OPEN HOUSE EVERY THURSDAY!!
When: March 9th,16th, 23rd and 30th from 1:00PM - 6:00PM CST
Where: 5575 Venture Drive Unit D/Dock 21 Parma, Ohio 44130
Compensation: Competitive hourly rates with sign-on bonuses up to $500!!
Would you like to be part of a World Class Team of Office Services Professionals?
Ricoh is currently recruiting for permanent full time positions in Parma, OH and Surrounding Areas!
This position is for all 2 shifts
7am - 3pm 1st shift-$350 Sign on Bonus for New Ricoh Team Members
3pm - 11pm for second shift- $500 Sign on Bonus for New Ricoh Team Members
POSITION PROFILE
Provides high-speed manual key data entry and verification from incoming hardcopy documents. Provides document classification validation of automatically classified documents. Provides data validation of automatically extracted data from digital documents. Provides redaction validation of automatically applied redaction of digital documents. Provides manual meta-data indexing from digital documents. Provides quality control of documents converted to digital format. Provides check data validation of incoming checks. Provides check batch total reconciliation. Provides check amount account distribution as required by customer.
JOB DUTIES AND RESPONSIBILITIES
- Responsible for accurate high-speed (15,000 KS per hour) of hardcopy documents into the Unibase Data Entry Software.
- Analyze automated document classification exceptions of digital documents and make corrections as necessary.
- Analyze automated extracted data exceptions (low confidence level) from data and make corrections as necessary.
- Analyze automated redacted data exceptions (low confidence level) from data and make corrections as necessary.
- Responsible for manually entering meta-data index information from digital documents.
- Analyze digital checks and accompanying coupons/documentation to ensure proper payee, valid check date, and check is signed. Make corrections according to policy and procedures to include generating proper Check Return Letter, if necessary.
- Analyze automatically extracted check CAR/LAR amounts and make corrections as necessary. Ensure fiscal control of check batches.
