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You will be updated with latest job alerts via emailPrimary Duties:
As assigned perform various duties related to processing accounts including;
Mail notices for special overdrafts
Process and print statements
Balance all General Ledger Accounts pertaining to DDA and Savings for each branch
Process returned ACH drafts returned checks charge back items Bank Wires ACH Notifications as needed
Maintain savings and checking accounts
Processing allnon-posted items (excluding loans)
Balance all incoming and outgoing cash letters to the Federal Reserve
Key all ACH returns and originations (payroll and direct debits from internet cash management
Responsible for bank wires death reclamations and maintenance of internet banking accounts
Answer telephone inquiries as needed
Process Mobile deposits
Process ATM Deposits
Process Check Adjustments with the Federal Reserve
Process NSF for the main branch and finish for the branches
Ability to work flexible or extended working hours to meet bank needs; demonstrate good attendance and punctuality
Excellent organizational skills with the ability to prioritize workload; ability to multi-task in a fast pace work environment while maintaining accuracy and attention to detail.
Working effectively with team members is required.
Expected to be aware of the risk within their area including observing all policies procedures laws regulations and risk limits specific to job role. This employee should have the ability to recognize violations and report to the appropriate department authority in a timely fashion.
Unclear