Administer safe deposit box services for applicable locations, including opening and closing boxes, completing system maintenance, scanning paperwork to Archives, maintaining funds transfer information, billing past-due boxes, sending required notices, drilling past-due boxes when appropriate, inventorying and storing contents for escheatment to the State of Missouri, balancing open boxes monthly, completing annual no-charge box audits, maintaining key control, and coordinating lock changes. Provide backup support for daily accounting and operations, including teller outages, daily report review, general ledger account review, wire exception approval within assigned authority, customer contact regarding wire corrections, wire input when necessary, NSF cutoff review, CTS exception-item emails, garnishments and levies, holds, bankruptcies, account verifications and credit inquiries, debit card disputes, and other assigned operational functions.