Electronic Funds Transfer Specialist

Nusenda Credit Union•Albuquerque, NM

About The Position

Nusenda Credit Union is dedicated to excellent member service, care for our community, and being a great place to work. We strive to make a positive difference in the lives of our members and the communities we serve to help them achieve their financial goals. Diversity, equity, and inclusion are part of our culture and values. As an employer of choice, we invest in people and their careers. Our competitive employee benefits include several health and wellness options, competitive 401(k) matching contributions, professional development, and tuition assistance and more! Thank you for your interest in joining the Nusenda team! We are currently seeking an Electronic Funds Transfer Specialist to join Nusenda Credit Union. As an Electronic Funds Transfer Specialist, you will be responsible for providing and completing all tasks associated with an assigned job set. This job set will vary and will consist of a combination of incoming RDFI ACH processing, outgoing ODFI ACH processing and Wire transfers. You will effectively communicate with internal and external customers appropriately via in person, email etc. You will be Responsible for balancing incoming and outgoing totals, and originate correcting entries.

Requirements

Three years to five years of similar or related experience.
Associate's degree
Ability to adapt quickly to change and proactively communicate.
Major Experience in payments processing channels.
Must be knowledgeable in Microsoft Office and all internal systems as affiliated with the department.
Ability to adapt quickly to change and proactively communicate.

Responsibilities

Manage Incoming RDFI ACH processing, Member Solutions payments processing, Debit Card dispute file processing, MSP contacts.
Manage Outgoing ODFI ACH processing, Originating payroll and invoice files, ACH Stops, Death Notifications and Reclamations, and MSP Contacts.
Provide accuracy in numbers, procedural detail, processing, and balancing electronic funds transfers.
Manage Outgoing ODFI ACH processing, Originating payroll and invoice files, ACH Stops, Death Notifications and Reclamations, and MSP Contacts
Conduct research and corrections of inquiries from members and other financial institutions
Daily incoming and outgoing wire processing, Foreign Item processing and MSP contacts.
Comply with all regulations, policy, control and security procedures, including completion of required training and adherence to changes