Electronic Payments Specialist – ACH & Wires

Dacotahbank; Aberdeen (SD); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Health Savings Account

Life Insurance

Paid Vacation and Sick Time

Retirement Plan Options

Additional Perks and Benefits

Job summary

Dacotah Bank is seeking an organized banking specialist to manage daily ACH and wire processing, verify and reconcile transactions, and monitor for fraudulent activity. The role requires knowledge of NACHA rules and federal regulations relating to ACH and wire transfers.

You will process incoming/outgoing wires, confirm validity of requests, and provide compliance reporting while assisting customers and internal teams with questions about ACH and Wires.

Qualifications

• Associate degree or equivalent in accounting/finance or related field.
• Ability to multitask and manage multiple tasks independently.
• Strong analytical and communicational skills with confidentiality.
• Proficient with computers and learning new banking applications.

Responsibilities

• Process wires and ACH files accurately and timely.
• Verify and confirm outgoing wire requests; monitor for fraud.
• Reconcile CDARS/ICS daily and post entries to the GL.
• Respond to internal/external questions on ACH/Wire rules.
• Use FEDLine and WireXchange for file transfers and reporting.

Skills

Analytical ability

Oral and written communication

Confidentiality

Independent work

Multitasking

Computers proficiency

Education

Associate degree in Accounting/Finance/Business or related

Four years of applicable work experience

Tools

WireXchange

FEDLine

Q2 RFA

Promontory CDARS/ICS systems

General ledger interfacing

Job description

Dacotah Bank is seeking an organized banking specialist to manage daily ACH and wire processing, verify and reconcile transactions, and monitor for fraudulent activity. The role requires knowledge of NACHA rules and federal regulations relating to ACH and wire transfers.

You will process incoming/outgoing wires, confirm validity of requests, and provide compliance reporting while assisting customers and internal teams with questions about ACH and Wires.