The Finance Specialist will primarily lead the wire transfer department. In addition, provide accounting support in the areas of accounts payable, Call Reporting, and general Finance duties. This position reports directly to the CFO. The Finance Specialist will serve as the primary point of contact and first line of responsibility for the Bank’s wire transfer department, overseeing the daily processing, review, and completion of incoming and outgoing wire transfers in accordance with Bank policies, procedures, regulatory requirements, and applicable internal controls. This role also involves assisting with account reconciliations, general ledger support, transaction research, and maintenance of accurate financial and operational records. Additionally, the specialist will support accounts payable activities, including reviewing invoices, obtaining approvals, preparing payments, maintaining documentation, and ensuring accurate and timely expense recording. General support to Finance functions includes preparing reports, researching transactions, gathering information, and assisting with special projects. The role also emphasizes creating a positive and fun working environment through teamwork and attending all required training, including product, compliance, and customer service. Understanding and adhering to all applicable Bank policies, procedures, laws, and regulations is crucial, as is completing compliance training and following internal processes and controls.
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Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED