The Enterprise Payments Operations Department is responsible for performing and providing support in the areas of: Non-Post Reporting, NSF Reporting, Stop Payments, File Maintenance, review and accuracy of all new account documentation, research requests, check authentication review, client dispute servicing, adjustment and collections, hold requests, dormant accounts, Promontory/IntraFi maintenance requests and servicing, Weiland Account Analysis Reporting, EOD Processing, support in the areas of Wire Transfers, Credit Cards, Debit Cards, Remittance processing, mailroom, limited functionalities of Automated Clearing House (ACH), and other tasks as they may be assigned. The department also handles various balancing and reconcilement duties. The goal of the Operations Assistant Manager - Client Solutions is to focus on the training and development of team members. They will work closely with the Operations Management Teams to provide assistance with the day-to-day operation and supervision of the entire department and its team members in support of the above mentioned client services, support the development and training of all team members, recommend ways to implement efficiencies and process improvement across all departmental functions, assist with product development and implementation of new products and services, and any additional support as it relates to the department or as needed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree