Electronic Check Processing - ECP Consultant III

Mission Fed•San Diego, CA

4d•$25 - $28•Onsite

About The Position

Do you enjoy working in a fast-paced environment? Do you have strong experience working in the banking industry with electronic check processing? Are you passionate about making sure your work is within compliance and regulations? This ECP Consultant II position might be the role for you! If this sounds interesting to you, below are a few more details. Love getting into details by reviewing Merchant/Mobile/ATM capture deposits using Alogent and Symitar software. Being member-focused in posting credit and debit adjustments to member accounts and ledgers. Being detail oriented in reconciling invoices and in making sure ATM checks are delivered to ECP by branches and Loomis in a timely manner. You must also have an eagle eye for reconciling weekly invoices from Deluxe. Research and resolve member inquiries regarding incorrect or missing orders. To be the subject matter expert for branches and departments related to ACH transactions as regulated by the Federal Reserve Bank and NACHA Operating Rules and Regulations. Attention to detail is key in processing, reconciling and scanning all School Business Services checks received daily from the armored carrier and to post coin adjustments and remits corresponding communication to school personnel when necessary. Must be timely in handling all return deposited items received from the Federal Reserve. Researching original source of deposit, debits the account or general ledger in accordance to return deposit regulatory guidelines and mails notifications accordingly. To also assist in reducing losses and placing restrictions on accounts when necessary.

Requirements

High school Diploma, G.E.D., or equivalent is required.
1 year or more of related experience in a Financial Institution is a must.
A communicator who excels in working in a team environment with multifunctional responsibilities.
To be detail oriented and to have good judgement in preventing loss.

Nice To Haves

Being service oriented with experience in customer service, check processing, general ledger balancing or accounting experience is preferred.

Responsibilities

Review Merchant/Mobile/ATM capture deposits using Alogent and Symitar software.
Post credit and debit adjustments to member accounts and ledgers.
Reconcile invoices and make sure ATM checks are delivered to ECP by branches and Loomis in a timely manner.
Reconcile weekly invoices from Deluxe.
Research and resolve member inquiries regarding incorrect or missing orders.
Be the subject matter expert for branches and departments related to ACH transactions as regulated by the Federal Reserve Bank and NACHA Operating Rules and Regulations.
Process, reconcile and scan all School Business Services checks received daily from the armored carrier and to post coin adjustments and remits corresponding communication to school personnel when necessary.
Handle all return deposited items received from the Federal Reserve.
Research original source of deposit, debits the account or general ledger in accordance to return deposit regulatory guidelines and mails notifications accordingly.
Assist in reducing losses and placing restrictions on accounts when necessary.