The Check Processor is responsible for daily loading of bank electronic check files and multiple third-party administrator receivable and payables. Will review, research and monitor bank account activity under the direction of the department manager. Compiles school/carrier checks/refund checks through remote deposit into TPA Trust account. Loads bank electronic cleared check files on a daily basis into proprietary billing system. Maintains voided checks procedures per department guidelines. On-going research of transaction discrepancies and business transaction data up-to-date. Reviews notices from Bank and researches transaction errors.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED