I have experience in 1.) Keeping databases up to date by entering new and updated customer and account information 2.) Preparing source data for computer entry by compiling and sorting information; establishing entry priorities. 3.) Processing customer and account source documents by reviewing data for deficiencies and resolving said discrepancies by using standard procedures 4.) Verifying entered customer and account data by reviewing, correcting, deleting, or reentering data 5.) Combining data from multiple sources systems and eliminating duplicate data as needed