The ARP Reconciliation Associate II maintains, processes, and balances transactions on ARP/Positive Pay accounts. The role researches and resolves account issues, prepares daily exception reports by prescribed deadlines, and interacts extensively with commercial clients. The associate is accountable for managing risk, following bank policies and procedures, and supporting a positive customer experience. The position processes complex incoming and outgoing transactions; reviews and prepares documentation; compiles and balances processing data; maintains records and reports; and coordinates with internal departments to resolve complex situations. It also supports account setup and maintenance, provides backup coverage, assists with new employee orientation and training, and meets established production standards and deadlines. The position reports to the Account Reconciliation Manager and has no supervisory responsibilities. The role is based in a normal office environment, with extended viewing of a CRT screen and routine lifting or moving of objects up to 25 pounds. The schedule is Monday through Friday, 8:30 a.m. to 5:00 p.m. The posting describes comprehensive benefits and differentiated compensation, with individual salary determined by factors including skills, experience, education, and location; no specific salary range is provided.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED