Deposit Operations Processor

ADP, Inc.; Marshfield (WI); On-site; USD 42,000 - 56,000; Full time

Job summary

Forward Bank in Marshfield, WI is seeking a detail-oriented Deposit Operations Processor to handle daily tasks related to customer deposit accounts, including ACH files, wire transfers, unposted transactions, and account reconciliations.

The role requires a high school diploma or equivalent and 1-2 years of related experience; candidates should demonstrate problem-solving, strong attention to detail, and the ability to work with others to meet deadlines.

Qualifications

• High school diploma or equivalent.
• 1-2 years of related experience in a financial services or office administration role is preferred.
• Demonstrated ability to research and resolve problems and take appropriate action.
• Strong attention to detail and accuracy in transactions.
• Positive attitude with superior interpersonal and teamwork skills.
• Ability to manage time well and adhere to strict deadlines.

Responsibilities

• Provide accurate and timely processing and maintenance of customer records and files.
• Balance and reconcile accounts to the general ledger.
• Research and process daily unposted transactions.

Skills

Attention to detail

Teamwork

Time management

Research and problem solving

Education

High school diploma or equivalent

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Deposit Operations Processor

Full Time Clerical Marshfield, Marshfield, WI, US

3 days ago Requisition ID: 1262

Named American Banker's "Best Banks to Work For" six consecutive years an d now Certified TM by Great Place To Work....H ere's your chance to Move FORWARD with us and see what all the excitement is about!

Forward Bank in Marshfield seeks a detail-oriented individual for a full time Deposit Operations Processorposition. The Deposit Operations Processor handles many day-to-day tasks related to customer deposit accounts, including ACH files, wire transfers, unposted transactions, and account reconciliations.

Key Responsibilities:

• Provide accurate and timely processing and maintenance of customer records and files
• Balance and reconcile accounts to the general ledger
• Research and process daily unposted transactions

Qualifications:

• High school diploma or equivalent
• 1-2 years of related experience in a financial services or office administration role is preferred
• Demonstrated ability to research and resolve problems and take appropriate action
• Strong attention to detail and accuracy in transactions
• Positive attitude with superior interpersonal and teamwork skills
• Ability to manage time well and adhere to strict deadlines

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