Electronic Funds Transfer & Payments Specialist

Nusenda-Credit-Union

Albuquerque (NM)

On-site

USD 55,000 - 75,000

Full time

5 days ago
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Benefits offered by this job

Health and wellness options
401(k) matching contributions
Professional development
Tuition assistance

Job summary

Nusenda Credit Union in Albuquerque, NM seeks an Electronic Funds Transfer Specialist to manage and process ACH and wire transfers. You will handle outgoing ODFI ACH processing, payroll and invoice files, ACH stops, and related reconciliations while ensuring accuracy and security.

You will communicate with members and internal teams, balance totals, and originate correcting entries. Three to five years of EFT experience preferred; knowledge of MS Office and banking systems is essential.

Qualifications

  • Three to five years of EFT experience or related work.
  • Ability to communicate effectively with internal/external customers.
  • Proficiency with ACH processing, wire transfers, and reconciliations.
  • Knowledge of banking regulations and internal controls.

Responsibilities

  • Manage Outgoing ODFI ACH processing, Originating payroll and invoice files, ACH Stops, Death Notifications and Reclamations, and MSP Contacts.
  • Provide accuracy in numbers, procedural detail, processing, and balancing electronic funds transfers.
  • Communicate with internal and external customers appropriately via in person, email etc.
  • Balance incoming and outgoing totals, and originate correcting entries.

Skills

ODFI ACH processing
Payroll processing
Invoices processing
Wire transfers
MSP Contacts
Research & corrections
Regulations compliance
Microsoft Office

Tools

Internal banking systems
Microsoft Office

Job description

Nusenda Credit Union in Albuquerque, NM seeks an Electronic Funds Transfer Specialist to manage and process ACH and wire transfers. You will handle outgoing ODFI ACH processing, payroll and invoice files, ACH stops, and related reconciliations while ensuring accuracy and security.

You will communicate with members and internal teams, balance totals, and originate correcting entries. Three to five years of EFT experience preferred; knowledge of MS Office and banking systems is essential.

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