Electronic Banking Representative

F.N.B. Corporation•Hermitage, PA

2d•Onsite

About The Position

This position is primarily responsible for processing Automated Clearing House (ACH) files and functions related to ACH including, but not limited to, ACH Returns, Noc's, Research and other miscellaneous items or responsible for Processing Incoming and Outgoing Wires including, but not limited to, SWIFT processing, Return wires, Research and other miscellaneous items. The role involves maintaining confidentiality due to the sensitivity of financial information and working closely with other departments. It also includes processing ACH Reg E Dispute Returns, researching and resolving issues related to ACH or Wire transfers, and maintaining departmental statistics.

Requirements

High School or GED
3 years of job-related experience
Excellent communication skills, both written and verbal
Ability to work and multi-task in a fast paced environment
Detail-oriented
Ability to use general office equipment
Ability to use a personal computer and job-related software
MS Word - Intermediate Level
MS Excel - Intermediate Level

Responsibilities

Processes and balances incoming and outgoing Automated Clearing House (ACH) files while meeting all deadlines.
Maintains confidentiality at all times due to the extreme sensitivity of the information in the Automated Clearing House (ACH) files.
Works closely with Computer Room and Treasury Management.
Processes Incoming, Outgoing and SWIFT wires, supports International Banking Dept and Service Messages and balances and performs End of Day (EOD) functions in Wire Software/Federal Reserve while meeting all deadlines.
Maintains confidentiality at all times due to the extreme sensitivity of the information in the wire transfers.
Processes ACH Reg E Dispute Returns following all Reg E guidelines and internal procedures.
Researches and resolves phone and email requests, issues, problems and questions related to ACH or Wire transfers.
Processes Incoming ACH Returns, Notice of Changes (NOC's), prenotes, Death Alerts, Treasury Returns, Eim Exception returns, outgoing ACH Returns and NOC's over Fedline and Subpoenas.
Maintains daily and monthly spreadsheets for department statistics including the Wire Processing Memo Trending report that is monitored by the Payment Committee.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation’s risk management program.
Compliance with regulatory laws and company procedures is a required component of all position descriptions.