At FMBank, I leveraged my expertise in computer operations and exceptional communication skills to enhance IT support and ACH operations. Known for quickly adapting to new technologies, I significantly improved system efficiency. My collaborative approach and problem-solving abilities led to a noticeable increase in customer satisfaction and operational compliance, underscoring my commitment to excellence and continuous improvement. Offering detail-oriented and organized approach, with readiness to learn and grow in structured environment. Brings foundation in analytical thinking and effective communication, with ability to quickly adapt to new procedures and protocols. Ready to use and develop critical thinking and organizational skills.
Computer operations
Troubleshoot software and hardware issues
Assist with upgrades of software and hardware
Unlock and reset employee passwords for all applications
Run day to day daily operations to generate reports
Post direct deposits, paperless ach drafts
Run End of Month End of Quarter updates
Close out general ledger at End of Year
Process and send returns and cashletter to Federal Reserve
Fix errors or exceptions on teller work transmitted to server
Balamce all work at the end of day
Recieve and process all ACH files daily
Reboot after auto updates on all virtual servers
Troubleshoot billpay problems for customers
Troubleshoot Zelle problems for customers
Assist customers with internet banking issues
Credit Cards
Onboard new accounts
Enter payments to customer accounts
Customer service
Maintenance account
Close account
Reorder plastics
Add addl signers-co-owners
Change status of account
Change address
Chargeoff account
Review daily reports
Review fraud activity
Troubleshoot Card Valet app for customers
Troubleshoot card internet site for customers
Assist customers with card statement issues
ACH ORIGINATION
Explain and train new ACH Originators
Have originator sign and review ACH Agreements
With schedules and set exposure limits
Onboard originator account to core application
Recieve files from originators by specified deadline
Process files and send outgoing files to Federal Feserve
Via Fedline
Troubleshoot issues originators encounter
Review documents and all aspects of ACH for compliance
Review and send originators Nacha Rule Changes
Conduct loan officer reviews-loan officer reviewing
Exposure limits and account standing
Monthy Board Report-number of items-dollar amt
Originated-dollar amt of returns
Chargeback returns and send notification to originator