Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Willingness to take on added responsibilities to meet team goals, manage time to meet deadlines, analyze requests, understand issues and develop appropriate solutions.
The Payment Operations Specialist is responsible for processing member transactions and provide backup as necessary in all finance areas and give support to branches as directed.
Essential functions:
• Utilize multiple systems and programs to conduct member transaction processing in a manner which results in timely and accurate posting of transactions.
• Review and approve mobile deposits.
• Process ATM POS exceptions.
• Process wire transfer requests in accordance with company policy.
• Mortgage funding.
• Process bi-weekly payroll.
• Process ACH transactions for other Greater Nevada Companies.
• Assist with management reports as directed.
• Participation in DNA release committee meetings and test functionality of system updates in areas of responsibility.
• Process CRB transfers daily.
• Process Payment reversals.
•Participate in process improvement discussions, including identification of areas for improvement and resolution recommendations.
Action oriented
Collaboration
Detail oriented
Resourcefulness
Flexible
Strong work ethics