Senior Resolution Officer

RBCHalifax, NS
Onsite

About The Position

The Senior Resolution Officer is responsible for problem identification and resolution, specifically concerning North America Region payments and supporting partners/business units. This role acts as a subject matter expert in payments, identifying opportunities for continuous improvement, and developing action plans and solutions.

Requirements

  • University or college degree in accounting, finance, or business preferred
  • 5+ years of operations experience in a financial sector environment
  • Knowledge of Accounts Payable processes
  • Cheque Management Experience
  • Experience with wires, EFT, ACH, SWIFT, FX Transactions
  • Payment approval review experience
  • General ledger reconciliation knowledge
  • Great organizational and multitasking skills and ability to prioritize activities to ensure objectives are met
  • Proficient in Microsoft suite of applications, Excel intermediate (VLOOKUP, Pivot Table, etc.)

Nice To Haves

  • SAP
  • Wire Terminal
  • PEGA
  • IRIS
  • Delegation of Authority awareness
  • eGL suite of applications (PeopleSoft, FiBRS)
  • Knowledge of all Regulatory and Compliance rules
  • Internal Audit reviews
  • SOX

Responsibilities

  • Ensure payments are correctly documented
  • Review payment instructions for accuracy
  • Complete review and approval of payment transactions
  • Oversee cheque printing and mailing
  • Manage cheque, EFT and wire refunds
  • Manage received cheques for deposit, investigating origin for correct allocation
  • Investigate and reconcile payment outages
  • Collaborate with Reconciliation Team to track and clear issues, including aging
  • Deliver high-quality service to RBC partners, including adherence to agreed-upon service levels (SLA’s)
  • Assist in preparing reporting and audit documentation
  • Maintain cross-training across Payment Processes for all regions
  • Demonstrate a continuous improvement mindset by proactively identifying, recommending, and helping implement solutions to recurring errors
  • Act as SME for accounts payable system processes and controls, ensuring compliance with policies and procedures
  • Provide input and revisions on documentation as it relates to SOPs
  • Exercise due diligence in following operational risk policies, procedures, standards, and guidelines
  • Assist and coach day-to-day Payment Processors and BUs
  • Assist on various ad-hoc asks/projects

Benefits

  • Client First
  • Integrity
  • Collaboration
  • Respect
  • Excellence
  • Inclusive workplace
  • Supportive environment for employees to perform at their best
  • Opportunities for effective collaboration, innovation, and professional growth
  • Policies and programs intended to foster a workplace based on respect, belonging, and opportunity for all
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