Job Type: W2 Contract

Job Duration: 3-4 month

Job Location: Fort Worth, TX 100% on-site

Description:

Responsible for daily functions associated with check processing, item processing, direct payments and funds transfers at Credit Union.
Principal Duties and Responsibilities

• Completes data entry and balancing functions
• Coordinates return items with members, outside vendors, the Federal Reserve Bank and other institutions
• Assists other departments with fraud resolution, member inquiries and related Accounting general ledger balancing
• Works member cases/activities assigned
• Follows and maintains policies and procedures to ensure strict compliance of NACHA rules and regulations and Federal Banking laws
• Processes loan payments, multi-account and member deposits, credit card payments, and other checks, such as IRA, bankruptcy and payoff checks
• Reviews, analyzes and approves Remote Deposit, Mobile, ATM, and other imaged enabled products
• Logs, researches and makes necessary GL, account adjustments and/or returns
• Processes Stop Pays and Check Batching
• Completes daily balancing and branch closing
• Obtains information from members for the timely and accurate processing of international and domestic funds transfer requests
• Researches and verifies incoming and outgoing funds transfer information
• Communicates with vendor to process funds transfers
• Understands and is familiar with outgoing and incoming funds transfer laws
• Deposits check returns, researches member returned checks on draft changes, processes member checks, verifies members for outgoing funds transfers, and Federal Reserve verifying and releasing funds transfers
• Completes daily processing of workflows related to late returns, source of receipts, foreign collections and legal fees
• Performs other duties as assigned

Minimum Qualifications

• High school diploma or GED
• 2 years of bank or credit union teller or banker experience
• Intermediate Excel and Word experience
• Must pass applicable American Airlines pre-hire compliance checks
• Must have an acceptable credit history, which will be verified
• The selected candidate will be responsible for ensuring the security and confidentiality of all account and related information which is part of their work and for ensuring that his/her work is in compliance with all applicable laws and regulations including, but not limited to, the Bank Secrecy Act

Preferred Qualifications

• 2 years previous customer/member service experience
• 2 years previous banking or Credit Union teller or banker experience

Knowledge, Skills & Abilities

• Experience with Episys and Symitar systems
• Skilled in Microsoft Office software (e.g., Word, Excel, Access, PowerPoint) gained through either work experience with the software or education and hands-on use of the software
• Ability to exercise excellent customer service skills
• Ability to perform in a fast-paced environment, handle multiple tasks and function as an integral part of a team
• Ability to effectively communicate with all levels both verbally and written
• Ability to perform mathematical calculations and analyze data
• Ability to effectively prioritize work and meet deadlines under high volume pressure
• Ability to cross-train and perform any role assigned within department
• Ability to interact professionally with all employees and members
• Ability to work independently and with minimal supervision
• Ability to self-motivate with strong organization skills and capacity for attention to detail
• Ability to effectively prioritize work and meet deadlines
• Ability to work extended hours in support of business needs
• Ability to maintain satisfactory performance and attendance