This position is responsible for operations support functions in the ACH and domestic wire operations departments. The role involves processing domestic wire requests, creating and maintaining wire records, updating and verifying PIN number issuance, processing outgoing ACH files, ACH returns, and positive pay exceptions. It also includes completing reconciliation and exception processing procedures for internal and external accounts, and responding to branch and department inquiries. The associate must demonstrate compliance with all bank regulations, maintain a working knowledge of Bank Secrecy Act, Regulation CC, Regulation E, Bank Security, and other applicable regulations. They may be asked to coach, mentor, or train others and must actively learn and foster the Columbia corporate culture. Other duties may be assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED