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The position involves coordinating the timely collection, validation, and distribution of Automated Clearing House (ACH) files utilizing the Bank's mainframe application, PEP+, to ensure the stability of the Bank's ACH process and compliance with National Automated Clearing House Association (Nacha) Rules and federal regulations related to electronic transactions. The role requires providing final resolution for ACH file suspensions and same-day exceptions to meet daily processing deadlines. This is a 2nd shift position from 3 PM to 12 PM with flexibility to work overtime as needed for mission-critical functions.