Wire Desk Clerk - US Based Remote

AnywhereUnited States,
$20 - $22Remote

About The Position

The Wire Desk Associate will manage numerous, time-sensitive wire transfer requests that require 100% accuracy. This individual in this role MUST be able to process large quantities of data.

Requirements

  • High school or GED required.
  • 1-year customer service experience.
  • Data entry experience required.
  • Must have excellent oral and written communication skills.
  • Strong PC skills required.
  • Excellent interpersonal and time management skills.
  • Must be able to adhere to appropriate company policies and procedures.
  • Must be able to identify internal and external customer requirements and expectations.
  • Must be detail focused and possess excellent follow up skills.
  • Superior organizational skills.

Nice To Haves

  • Escrow, Title Company, Mortgage or Banking experience preferred.

Responsibilities

  • Manage daily wire transfer activities to ensure time sensitive wire transfers (i.e. Payoff wires with deadlines) get processed first.
  • Review documentation for completeness and accuracy to assure compliance with company wire transfer procedures and requirements.
  • Enter and/or release wires in bank system(s) accurately
  • Provide timely response to customer inquiries
  • Interact with banks when required.
  • Run and maintain various bank reports.
  • Maintain Wire Transfer Request Log to ensure no wires are duplicated.
  • Confirmation of incoming funds.
  • Timely review of wire transfer requests and support documents received by various branch locations.
  • Access and navigate various instances of company "Title" system (I-Closing).
  • Proofread and release wire transfer entered into bank systems by others.
  • Confirm successful transfer of funds and record bank confirmation numbers into Wire Transfer Request Log.
  • Run end of day reports for each branch location and reconcile transferred amounts against original requests.
  • Respond to internal and external customer inquiries as relates to the transfer of incoming and outgoing funds.
  • Communicate with branch locations to identify and resolve issues based on the companies wiring procedures and requirements.
  • Work with banks to resolve issues.
  • Keep fellow team players aware of any wires on hold or expected documents.
  • Additional responsibilities as assigned.
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