Payment Processing Associate

MidFirst Bank•Oklahoma City, OK

About The Position

Midland Mortgage, a division of MidFirst Bank, is one of the most successful home mortgage services in the county. We focus on quality and creating winning teams to execute our mission to be the top performing financial institution in the markets we serve Primary responsibilities include: Payment Processing Associates receive funds from mortgagors in various formats such as checks, ACH, pay by phone, etc., evaluate the loan data, and apply operational rules to determine how to appropriately process the payment and enter it into the servicing system. This requires loan-level research within a complex system and a general understanding of various processes for each type of loan and/or payment. The Associate performs funds movements for internal departments, Bank Reconciliation, and other external entities to ensure bank accounts are properly funded to perform critical daily business activities. This is a fast-paced, deadline-driven environment and detailed, dependable, and team-oriented individuals are typically most successful. Reasons to join our team: Competitive compensation and benefits package Comprehensive training and tuition reimbursement program Relaxed business casual atmosphere

Requirements

Candidates must possess up to 1 years’ experience working in a fast-paced office environment, where they are performing detailed and quality focused work.
Strong critical thinking and problem-solving skills
Able to balance and manage daily tasks accordingly
Comfortable with flexibility and adjusting between tasks as needed
Basic math and research skills
Professional verbal and written communication skills
Proficient in Microsoft Excel
10-key proficiency preferred

Nice To Haves

Preference given to those with previous payment processing, mortgage servicing or banking experience.
10-key proficiency preferred

Responsibilities

Payment Processing Associates receive funds from mortgagors in various formats such as checks, ACH, pay by phone, etc., evaluate the loan data, and apply operational rules to determine how to appropriately process the payment and enter it into the servicing system.
This requires loan-level research within a complex system and a general understanding of various processes for each type of loan and/or payment.
The Associate performs funds movements for internal departments, Bank Reconciliation, and other external entities to ensure bank accounts are properly funded to perform critical daily business activities.