Responsible for identifying and clearing any exceptions and aged reconcilement items in a timely manner and adhering to the internal aged item escalation procedure. Responsibilities for this position include multiple application reconcilements, such as the Loan, Deposit, Credit Card and ATM applications. This includes the reconcilement of the suspense accounts and all related ancillary accounts. Additional responsibilities include researching non-posted items and preparing the non-posted items for re-entry via maintenance requests or data entry sheets. Ensures all reconcilements are completed by the departments established timelines and according to Operational procedures. Also responds to inquiries for information from various departments as well as associated third parties. Meetings with other departments are required to assist in the research of transactions for accurate posting.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED