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Monitor and, as needed, address all item processing, exception processing, non-post, stop pays, and NSF items related to deposit operations, including, but not limited to: ACH, checks, RDC, bill pay, P2P, wires and Regulation D. Manage daily risks associated with operations by ensuring controls, policies and procedures are in place and functioning, including necessary staffing and cross-training; lead the process of continuous improvement of same.
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Research and make entries to resolve all posting exceptions from the nightly item processing. The Deposit Operations Specialist is responsible for providing exemplary service and various back-office processing of deposit operations functions that may include; but are not limited to, overdrafts and adjustments, account file maintenance, research requests, IRA support, levies and subpoena research, ACH transactions including returns and adjustments, fraud monitoring and core system maintenance.
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Assist government representative in processing New Item Requests (NIR) and build/update catalog records in DMLSS for all items to include but not limited to, open market, Federal Supply Schedule (FSS), General Service Agency (GSA), Blanket Purchase Agreements (BPA), and annual requirement contracts.
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Extensive experience with respect to all aspects of payment services, item processing, statement rendering, etc. Responsible for all areas of item processing, overdraft processing and exception processing relating to check and electronic payment transactions and cash letter research.
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Works with most phases of document processing including but not limited to item processing, document image archival, research, subpoenas and Client Bank (FRB) adjustments. Maintains and cleans all item processing and document scanning equipment.
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Wash, sanitize, and dry all items placed in the utility area, all doughnut making utensils and machinery, or any other item requested by management. Safely operate doughnut-making equipment, processing equipment, coffee machine, and all other equipment as necessary.
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Operates and monitors company plants and facilities, typically Upstream facilities after primary separation and processing (such as gas and co-gen plants) and Downstream & Chemical refineries and plants.
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Knowledge of the practices, procedures, and problem-solving techniques involved in item processing. Knowledge of client specifications for remittance processing. Added bonus if you have: General knowledge of Remittance is a plus Banking experience is a plus Data Entry experience is a plus Payments processing experience (especially check handling) is a plus Sign-on Bonus: 1st Payment is 25% of the Bonus and is paid within the first 30 days of employment 2nd Payment is 75% of the Bonus and is paid out within 30 days after the employee has completed 180 days of employment Position Offers Sign-on Bonus of $2,500.
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This position handles the daily operational functions within the Item Processing department. This includes: importing and balancing files throughout the day including Teller Capture, Inclearings and Proof of Deposit (POD), data entry, processing mail deposits, foreign check processing, and providing support to various business units.
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Enters and places orders for supplies in Materials Management Information System (MMIS); ensures accuracy of MMIS with regard to item numbers, vendor and charge numbers, and reconciles invoice discrepancies.
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Performs return item processing for ACH Returns, Check 21 Returns, Unauthorized ACH Handling, Unposted Deposits. As a Community Development Financial Institution (CDFI), a special certification designated for institutions that serve predominantly underserved communities, Southern Bancorp combines traditional banking and lending services with financial development tools and public policy advocacy to help families and communities grow stronger.
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The BPaaS team performs new business sales of FIS’ Item Processing |Remittance Processing | Content Management | Remote Deposit Capture | Print and Mail | Card Personalization and Materials supply.
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Processing of Pre-evaluation Units to 'RTS' Ready to Sell condition. (10%) Documentation of actions taken on each item and communication of completions, obstacles and concerns. 90%) Bench level electronic and electro-mechanical repair tasks using industry standard trouble shooting, repair and soldering skills.
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Manage full product lifecycle including item presentation and setup, purchase order processing, delivery/warehouse support, marketing, and sell through. The company is headquartered in the Dallas World Trade Center, with nationwide sales representation and showroom locations.
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Your strong understanding of outsourcing of shared services like Print and Mail along with leveraging FIS’ market leadership in Item and Remittance processing and FIS’ unique Card personalization and materials will be used to drive sales.
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