Description
Support financial professionals and clients by providing service related to incoming paperwork, account information and distributions
Communicate operational and financial industry policies and procedures
Research issues and resolve inquiries in a timely manner
Develop understanding of the policies and procedures to execute them in daily work
Adapt and adhere to Cambridge policies and core values
Collaborate with internal associates to improve procedures and templates to streamline processes
Organize document coordination utilizing departmental database software including documents scanned in by the mailroom or submitted via web capture by the client
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Job Type & Location
This is a Contract position based out of Fairfield, IA.
Pay and Benefits
The pay range for this position is $18.00 - $19.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefit...