Overview: Reports to: Item Processing Officer Functions Supervised: None Primary Functions: Process and balance check transactions timely and accurately.
Duties and Responsibilities:Process and balance consumer and business remote deposit files.
Perform data perfection/data entry on transactions that require review, correction and balancing.Process and balance items drawn on member accounts.Review, process and balance share draft exceptions to make pay/return decisions and transmit return file.Review, process and balance incoming return cash letters.
Understand business continuity of operations plan and participate in planned tests.Complete relevant training to ensure compliance with all policies, procedures, federal and state laws as well as any other applicable rules or regulations.Complete assigned tasks in accordance with procedures and established deadlines.Participate in professional development opportunities.Assist in the timely completion of assigned special projects/tasks.
Provide input and support for process improvement, operational efficiencies and automation of department processes or implementation of new technologies.Perform other duties as assigned.
Qualifications: Education: High school graduate or equivalent Creditable Experience in Lieu of Education: Not applicable.
Experience/Skills: Must have the ability to clearly and effectively communicate with members and employees.
Familiarity with financial institution operations or payment processing is preferred.
The position requires an aptitude for solving problems and working collaboratively with a team.
The ability to work with limited supervision, accurately and timely complete assigned tasks and demonstrate good judgment are also required.
Must be well organized and able to adapt to new processes, policies and procedures.
Tenure: Not applicable Equal Opportunity Employer