Electronic Funds Administrator - Temporary

Tandia; Hamilton; Vor Ort; CAD 29.000 - 39.000; Vollzeit

Zusammenfassung

Tandia Financial Credit Union Ltd. in Ancaster, Ontario, is seeking a Temporary Full-Time Electronic Funds Administrator to join our Administration team at the Administration Centre. This in-office role starts at $24.65 per hour.

You will handle daily clearing rejections, outages, and inquiries, ensuring accurate data processing and timely notifications to branches and members.

Qualifikationen

• Willingness to participate in CUIC General Studies Program.

Aufgaben

• Process daily clearing rejections (PAD, PAC and cheque) for all branches.
• Notify corrective actions when items reject.
• Process daily outages of debit, credit and returned items clearing.
• Complete required daily signing authority reviews on cleared cheques.
• Answer cheque/AFT inquiries from branches.
• Proof stop payments added to the system.
• Notify members when chargebacks are processed.
• Compile data for term rate requests and weekly verification.
• Verify banking system changes.
• Assist with other duties as required.

Kenntnisse

Accuracy

Verbal communication

Microsoft Word

Microsoft Excel

Ausbildung

CUIC General Studies Program

Jobbeschreibung

Job Details

Posting Details

• Posted on October 15, 2026

Locations

• Showing 1 location
• Tandia Administration Centre
• Ancaster, ON L9G 4V5, CAN
• On-site
• Administration
• Full-Time
• Requisition #: TEMPO001201

Description

We invest in people.

Be part of a banking experience as unique as you are.

Tandia Financial (Tandia) is seeking a Temporary Full-Time Electronic Funds Administrator to join our Administration team. This is a Temporary Full-Time in-office position at our Administration Centre in Ancaster, Ontario. This posting is for an existing temporary vacancy and the starting rate of pay is $24.65 per hour.

Do you have a keen eye for detail and a talent for efficient and accurate data processing? Are you a quick learner who thrives in a collaborative team environment? Are you looking for an opportunity to make a meaningful difference for our members through important behind-the-scenes support?

If you answered ‘Yes’, then this may be the role for you and we’d like to meet you.

Key Responsibilities

• Process daily clearing (PAD, PAC and cheque) rejections for all branches in accordance with the Canadian Payments Association Standards
• Responsible for notification of corrective actions to be taken when clearing items reject.
• Process daily outages of debit, credit and returned items clearing for all branches
• Complete required daily signing authority reviews on cleared cheques according to policy
• Responsible for cheque/AFT inquiries from the branches
• Responsible for proofing of stop payments added to system
• Provide notification to member when chargebacks processed
• Compile data for term rate requests and complete weekly verification.
• Verification of banking system changes.
• Other duties as required

Qualifications & Requirements

Education & Experience

• Willingness to participate in CUIC General Studies Program

Knowledge

Understanding of credit union’s business objectives; credit union products and services, understanding of C.P.A. rules, mathematical calculations and knowledge of the credit union computer system.

Skills

Accuracy and strong verbal communication skills; working knowledge of Microsoft Word and Excel