Other responsibilities include backup to cash receipts processing, backup person for processing of incoming and outgoing mail, handling customer service concerns relating to accounts payable, ACH/Wire transfer initiation, fixed asset management and other work such as reviewing paperwork, preparing, and voiding checks, and conducting file maintenance. Ability to deal with the public in an effective, yet firm, courteous, tactful manner, whether in person, on the telephone or in writing, and be able to record them clearly, correctly, and completely.