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Overview
The ACH/Wire's Specialist role is to support the internal and external members of the credit union by providing exceptional service and ensuring all transactions are completed in the most efficient manner. These team members innovate the approach for payment operations while ensuring efficient and regulatory compliant operations. The department is the central location responsible for the processing of all incoming/outgoing wires for both domestic and foreign, and oversee ACH originations, postings, returns and EFT research. They create and maintain procedures, process maps and month end reporting.
Responsibilities
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