This individual will be also responsible to complete document/filings processing activities; verify payments received; balance accounts; verify requisitions, vouchers, bank statements or financial transactions for accuracy; code information or documents for entry into computer terminals; modify (update) cash transactions, record, or journals; summarize account inform or transaction details; record case payment transactions into the Judiciary's database, spreadsheets and systems; sort mail, cards, letters, forms or other documents; review documents for routing to appropriate unit, department or individual; sending form letters such as affidavits, notices etc. for routine correspondence. This position is responsible to attend the customer service windows of the Central Finance Fee Office and will also be called upon to assist the division in communicating with limited English language proficiency customers; calculate clients', attorney's fees or court costs; collect fees or costs as directed by the courts; verify the authenticity or validity of documents; verify records for accuracy, completeness or conformity; explain Judiciary Policies Procedures to customers; record cash payment transactions; code information or documents for entry into computer terminals; answer inquiries from the public, attorneys or vicinage staff.