Vacancy expired!
Please note that this is a 6 months contract position.
LOCAL CANDIDATES ONLY.
This is a part-time position M-F, 9:00am - 1:00pm PST. Training will be held onsite at Burbank, CA location. Role has potential to transition to remote after training.
JOB SUMMARY:
Our client is seeking a part-time Electronic Payments Processor to work directly with members and staff via phone, email, and chat to process various electronic payment transactions. Current systems used are Fiserv DNA and WireXchange.
JOB RESPONSIBILITIES:
• Wire Processing:
- Process incoming and outgoing wire transfers
- Confirm and verify the validity of all outgoing wire requests while monitoring for fraudulent or suspicious activity and OFAC check.
- Issue wire transfer receipts.
- Proficiently answer branch personnel questions regarding the input and processing of wires.
•ACH Processing:
- Process ACH returns, Notification of Changes (NOCs), and stop payments.
- Assist in inputting pre-authorization requests.
•Inclearing (Check) Processing:
- Assist internal and external members with questions concerning check clearing and stop payments.
- Help in researching disputed items.
•Other clerical/processing type duties will be assigned. These items may include processing returned or exceptions items.
ADDITIONAL REQUIREMENTS:
•At least 6 months of experience with Wire and ACH processing required (wire, ACH, and check clearing experience must be evident on resume)
•Customer service experience required
•Good written and verbal communication skills required
•Must be proficient with computers (Microsoft: Outlook, Word, Excel, etc)
•Banking experience a huge plus
•Fiserv DNA and/or WireXchange experience a plus
EDUCATION REQUIREMENTS:
•High school diploma
Applicants must provide their phone number. Reference job number A647.
