Payments Operations Specialist – On-site

OneMain Financial; Salt Lake City (UT); Presencial; USD 42.000 - 66.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health and wellbeing options

401(k) matching

Employee Stock Purchase Plan

Tuition reimbursement

Paid time off

Paid holidays

Volunteer time

Descripción de la vacante

OneMain Financial is seeking an Operations Support Representative to accurately process incoming payments, including checks, wires, and ACH, at our West Valley City location. The role emphasizes compliance with internal controls and banking regulations to minimize risk and ensure timely settlement.

You will process deposits, reconcile files, monitor ACH/wires, resolve discrepancies, and contribute to system upgrades and automation initiatives.

Formación

• Working knowledge of payment systems (ACH, wire transfer platforms, lockbox systems).
• High school diploma or equivalent required; associate degree a plus.

Responsabilidades

• Process and verify daily check deposits, stop payments, and check returns.
• Handle payment files, batch processing, and transaction reconciliation.
• Monitor and process ACH debits/credits and wire transfers with cut-offs.
• Research and resolve payment discrepancies, rejects, and exceptions.
• Collaborate with Accounting and Dealer Receivables to resolve issues.
• Assist with system upgrades, process improvements, and automation initiatives.
• Handle payment reversals and reapplications.
• Access Lockbox for Accounts Payable Checks.
• Assist with Mail Processing.

Conocimientos

Payment systems

Attention to detail

Excel

Data entry

Communication

Problem solving

Educación

High school diploma or equivalent

Associate degree

Herramientas

Lockbox systems

Payment processing platforms

Descripción del empleo

OneMain Financial is seeking an Operations Support Representative to accurately process incoming payments, including checks, wires, and ACH, at our West Valley City location. The role emphasizes compliance with internal controls and banking regulations to minimize risk and ensure timely settlement.

You will process deposits, reconcile files, monitor ACH/wires, resolve discrepancies, and contribute to system upgrades and automation initiatives.