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Skill(s): Knowledge of back office bank operations processes and the applications used to support Check Processing, Returns & Exceptions, Check Image Archive and other payment channels such as ACH, Image-Enabled ATM, Lockbox, Mobile Deposits and Remote Deposit Capture.
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Troubleshoot file issues with FIS and CashProcess ACH client disputes in accordance with Reg ESet up and maintain bank external ACHPre-Note/NOCPerform incoming ACH transactionProcess any ACH returns from daily transaction exceptionReview all DNE for ACH and return transactions whenProcess monthly IOLTA.
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Process cash letters - paper and electronic (ACH) including adjustments and returns. TITLE: Deposit Operations Specialist. Troubleshoot and maintain electronic services (mobile, ACH, e-statements, etc.
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Review and complete Federal & State Tax returns/tax deposits and adhere to daily, weekly, bi-weekly, monthly and annual deadlines for payroll processing and reporting requirements (e.g., tax deposit and tax filings, ACH deadlines.
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We are seeking to hire an experienced Operations Associate to perform various monitoring and processing tasks related to the day-to-day deposit operations of the Bank. Responsibilities: Monitor and address ACH and Check matters including unposted items, stop payments, insufficient items, returns, reclamations, and chargebacks.
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Perform data analysis by running reports, and using Excel functionality (VLOOKUP's, pivot tables) and UKG Business Intelligence. Advanced proficiency with MS Excel (VLOOKUP's, pivot tables with a deep ability and understanding of analytics, data manipulation, and building upload formats.
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Direct Deposit Returns and Adjustments: Processes and investigates Regulation E claims related to ACH transactions. Performs all functions related to ACH transactions, included but not limited to; receiving and uploading files, processing notification of changes and returns.
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Responsible for the deposit relationship products and services, such as online banking, ACH, merchant services. Maintains up-to-date client files including balance sheet, profit & loss statement, tax returns, cash flow projections, and all loan documentation.
$110,550.17 - $118,695.98 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Complete a review of the daily Check and ACH Pay/Returns decisions for commercial deposit customers. Manage commercial deposit customers daily chargeback notifications. The Commercial Deposit Coordinator reports to the Commercial Division Manager and is responsible for providing high quality service to commercial relationships.
$40,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide support for clients via the phone Assure attention to detail in all job functions to minimize risk Provide training within the department as needed May process Regulation E claims, merchant disputes, collection items, order cash and debit cards, ATM Balancing, return mail, legal process, chargebacks, department certifications, CDARS, mobile deposit, wire transfer, NSF, non-post, stop payments, balance and review remote deposits, process check and ACH returns.
$20.4 - $27.5 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This includes deposit account review and maintenance, IRA processing, wire transfers, processing ACH files, adjustments and returns, NSF items, debit card processing, stop payments, and various other functions related to deposit operations.
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Products and services supported by Deposit Operations includes, but is not limited to commercial and retail DDAs, commercial account analysis, check returns and overdraft, savings, certificate and account administration, customer information systems, safe deposit box administration, deposit related QC, debit card administration and fraud control, wires, ACH, remote deposit capture, ACH and Check Positive Pay, ICS and CDARs, and ATM deposit review.
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Takes ownership for knowing and understanding wire transfer, ACH and direct deposit fraud risks and monitors all payments for signs of fraud, follows all dual control procedures to increase fraud prevention, and communicates any suspicious activity to management immediately.
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Facilitate the review of Exception Item Processing (EIP), including NSF, chargebacks, and the handling of check returns. a prestigious global Bank, is looking for a Deposit Operations Team Lead, to be in charge of a Team of Deposit Operations Analysts.
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Process ACH exceptions, returns along with ACH disputes. Deposit Operations Specialist. Located in our Mandan branch, this position delivers high-quality customer service by providing deposit operations support to all 16 branches and customers in North Dakota and Wisconsin.
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ach returns deposit jobs
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