1. Maintains database by entering new and updated customer and account information 2. Prepares source data for computer entry by compiling and sorting information 3. Establishes entry priories 4. Processes customer and account source documents by reviewing data for deficiencies. 5. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. 6. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. 7. Maintains data entry requirements by following data program techniques and procedures. 8. Verfies entered customer and account data by reviewing correcting deleting or reentering data. 9. Combines data from both systems when account information is incomplete. 10. Purges files to eliminate duplication of data. 11. Tests customer and account system changes and upgrades by inputting new data. 12. Secures information by completeing data base backups 13. Maintains operations by following policies and procedures and reporting needed changes 14. Maintains customer confidence and protects operations by keeping information confidential