This position is part of the Remittance Processing department within the Bank Operations group. The department processes accounts receivable transactions for commercial customers. Work includes sorting items into customer-defined categories, scanning them into an imaging application, keying, balancing, and finalizing transactions. The department also receives and processes mailed transactions sent to the bank’s central post office box and may assist other departments with tasks such as reviewing and approving mobile-channel check deposits. The schedule is Monday through Friday, 6:00 AM until work is finished, normally by 2:00 PM. The first business day after a holiday is required, and Mondays and the first business day after holidays normally exceed 10 hours. The team processes remittances for more than 200 clients and is considered a critical operations team. Employees must report to work during inclement weather or other situations when other departments may be closed. The position initially has temporary status through a partner staffing firm, with the potential to convert to an MFB employee in the near future. The associate is also expected to read, reference, and interpret written departmental procedures; cross-train on department tasks; suggest process corrections or enhancements; and pursue opportunities to develop understanding of applicable regulations, operational compliance, and the banking industry.
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Job Type
Part-time
Education Level
No Education Listed