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Assists customers with routine questions and requests: balance inquiries, temporary statements, check copies, stop payments, holds, online banking, ACH, automatic funds transfer, direct deposit, wire processing, coin processing, notary services, and privacy.
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Manage cash records for each property and perform cash management functions, such as setting up ACH and wire transfer for secondary approval. Subordinate Jobs reporting to this position, if any: Property Accountant We Offer: Full Time benefits include paid vacation and sick time, Medical, Dental, Vision, Life insurance and 401(k) Plan Commuter Benefit Employee Assistance Program Excellent work environment with a committed team Drug Free Workplace Competitive Salary Salary: $90,000 - $105,000 Annual – This is an Exempt position.
$90,000 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist members with completing debit card fraud and merchant disputes including ACH disputes and share draft affidavit of forgery. Serve as back up for the Head teller, processing collections transfer per Collections Officer request.
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Job Summary: The Treasury Operations Specialist I provides top-tier support for customers utilizing commercial systems and applications, including (but not limited to): Business Online Banking, Check Positive Pay, ACH Origination, Wire Transfer, Bill Pay, Lockbox, Remote Deposit and Commercial Vault.
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Experience working with ACH and Wire Transfer, related bank services, and applications with small business, commercial, and corporate customers. is now in search of a Remote Banking Call Center Agent to work in the U.S. only.
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Transfer and ACH payment transactions. Accounting Unit and the Office of Retirement Services in preparing, analyzing, verifying, and reviewing. reporting and administration of retirement plan member's payments for health care premiums, pension.
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Partner in providing oversight to the Asset Transfer team; assist in day-to-day support of operations, metrics, and performance of the team. Assist in overseeing day-to-day money movements (e.g., wires, checks, journals, and ACH transfers) for family office clients.
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Advanced level experience in the following technologies or similar a plus:FIS (Fidelity Information Systems) core banking & financial products & servicesNice Actimize or other Compliance/BSA applications such as Lexis/Nexis - BridgerDigital and Mobile Banking PlatformsLending SolutionsPayment Processing Systems (Wires, ACH, etc.
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Performs system processes within the UltiPro and other systems (transfer hours from UTA to Ultipro, Calc. payroll, ACH file creation, print checks, submit tax files, etc.) Performs system processes within the UltiPro and other systems (transfer hours from UTA to Ultipro, Calc. payroll, ACH file creation, print checks, submit tax files, etc.
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Minimum of 1 year of banking experience as a Teller, Lending Assistant or New Accounts is required. Do you revel at the opportunity to provide personalized service that creates customer loyalty? Masters the Primary Purpose and Essential duties of the Relationship Banker II position.
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Review daily bank transactions, balances, request to transfer funds and ACH and Wires. Report incoming wires & ACHs and any ACH chargeback returns to responsible personnel. Process ach/wire premium refund payments as requested.
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Possess a solid understanding of wire transfer and ACH processing, compliance, corporate policies and procedures, and knowledge of federal rules and regulations. Knowledge of ACH rules - Regulation E, Uniform Commercial Code Article 4, Bank Secrecy Act wire travel rules and Feline operations Knowledge of NACHA rules.
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Process and/or approve payment proposals, cut checks and remit payments via ACH or wire transfer in accordance with respective payment terms. Process and/or approve payment proposals, cut checks and remit payments via ACH or wire transfer in accordance with respective payment terms.
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Basic knowledge of ATM and wire transfer operations and ACH processing rules; Performs a wide range of routine daily tasks in the Deposit Services Department including the timely and accurate posting of transactions such as those related to ACH, cash management, ATM and IRA processing and reporting.
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Provides post set up support for customers using ePayments services such as ACH origination, wire transfer, remittance transfers, RDC, ECL, and Fed Funds and provides backup support to the ePayments call center.
$54,000 - $62,500 a yearExpandApply NowActive JobUpdated Today
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