Transaction Specialist I – Data Entry - 1st Shift

JPMorganChase • Van Buren, MI

2d • Onsite

About The Position

Promote accuracy and growth as a Data Key Entry Specialist in a fast paced production environment focused on quality and productivity. Are you detail-oriented and thrive in a fast-paced, production-based environment? Join JPMorganChase's Receivables Operations team, where your precision and efficiency directly support critical financial transaction processing. This is an opportunity to build a meaningful career while contributing to operations that matter. As a Data Key Entry Specialist in Receivables Operations, you will be responsible for accurately keying and verifying transaction data daily, playing a vital role in ensuring client requirements are met with speed and precision. Your work supports the integrity of payment processing operations and directly impacts the client experience. This role offers a structured, team-oriented environment with clear processes and opportunities for career growth.

Requirements

• Ability to confirm and/or correct data presented for capture to align with information on the source document.
• Demonstrated ability to maintain an efficient rate of productivity alongside a high rate of accuracy.
• Proficient alphanumeric data entry skills.
• Ability to meet deadlines and flexibility to support peak processing volumes.
• Ability to follow outlined processes and procedures accurately and consistently.
• Ability to work effectively in a team environment with a diverse group of colleagues.

Nice To Haves

• Prior experience in remittance processing or banking operations is preferred.
• A Government Security Clearance may be required for this position. This includes, but is not limited to: Fingerprints, Credit Check, Employment History, Tax Filing History (possibly), References (possibly), Proof of U.S. Legal Permanent Residence.

Responsibilities

• Review transactions and verify/enter required data fields based on document images and client requirements.
• Correct OCR-extracted information, especially low-confidence fields, by validating against remittance documents and updating fields as needed.
• Key invoice and payment details from standard source documents (e.g., check stub/disbursement voucher, invoice/coupon, statement, and face of check) using the defined hierarchy.
• Key coupon scanlines and payment amounts when required, following scanline validation prompts and standards.
• Follow standard rules for common exceptions such as missing or illegible information, crossed-out items, and "all zeros" entries, keeping required fields accurate and complete.
• Maintain confidentiality of all customer and transaction information at all times.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed