A Graphic Designer works with text and images to create design for printed material or web sites. Develops visual designs, such as a logo, that establish an identity or brand for an organization, business or campaign; uses design skills to improve the visual impact of advertising messages, reports, books or websites. May produce documents and printed materials using desktop publishing software and equipment. May work for a publishing company or provide printed business or marketing material for business clients.
Electronic Banking/Deposit Operations Specialist II Connecticut Community Bank Norwalk, CT Job Details Full-time $24 - $31 an hour 1 day ago Benefits Health savings account Health insurance Dental insurance 401(k) Flexible spending account Tuition reimbursement Paid time off Parental leave Employee assistance program Vision insurance Employee discount Life insurance Referral program Qualifications Authentication ATM services Bank transfers Research Windows High school diploma or GED Payment card processing Assisting with digital banking services
Faxing Full Job Description Position Summary:
Responsible for daily electronic banking, deposit operations and associated accounting functions in accordance with Bank policies, operating procedures, audit requirements and federal regulations while adhering to deadlines
High School Diploma or equivalent Two years' bank operations experience Two years' experience with online/mobile banking products, ATM/Debit card products, remote deposit capture and ACH processing Two years' experience in Federal Reserve check, ACH and adjustment processing Basic accounting skills and proficient in
Windows and Excel Essential Functions and Responsibilities:
Process consumer and business online banking access i.e. new user set up, password resets, monthly service charges and multifactor authentication Assist online customers with bill payment inquiries, Zelle, ACH and wire originations, Web connect functionality, stop payment requests, mobile banking, etc. Monitor the daily incoming ACH return reports and notify customers as required; monitor outgoing and incoming ACH settlement files Process manual ACH returns as needed due to stop payments/unauthorized entries, etc. Update log with daily ACH and Remote Capture totals Process the daily functions of the ATM/Debit Card program i.e. card issuance, Temporary Vault Card tracking, hot carding, researching and resolving customer inquiries Research and resolve Debit Card fraud reported by customers or Enfact cases Research and resolve Reg. E EFT errors i.e. completion of affidavits or statement of errors, provisional transactional credit, customer notices, case submission and management, maintenance of Reg. E log Research and resolve deposit account customer inquiries, encoding errors, photocopies, etc. Assist with daily processing of large dollar signature verification using IS Verify to identify possible instances of fraud, contact branch personnel as needed and timely notification to the Deposit Operations Supervisor of items to be returned Submit adjustment cases to Fed for encoding errors, duplicate check processing and cash letter differences Process outgoing online banking wires including obtaining customer callback verification from branch Process incoming and outgoing wire transfers, mail/fax notification advices Verify and submit checks deposited via Mobile Capture for completeness of items i.e. stale date, check signed, endorsement, etc. Assist with timely completion of subpoenas, court orders, judgments, etc. Prepare and process daily accounting entries for Fed transactions, inclearing, cash letter and ACH settlements Balance various general ledger suspense accounts related to operations department daily, weekly and monthly i.e. FRB items in collection, Correspondent bank, Inclearing in process, Deposit products to GL, etc. Process daily branch payment decisions, print/mail overdraft notices to customers Daily balancing of Branch Capture Electronic Cash Letters Balance daily settlement of ATM/Debit card transactions, prepare accounting entries, research and resolve differences and reconcile ATM suspense accounts Review of daily incoming files i.e. Inclearing and ACH files and correcting rejects, OFAC and process IAT transactions, etc. Process return deposited items i.e. large dollar notifications, holds, account entries, notice mailing, etc. Assist with record retention requirements of Deposit Operations Department Inform management of potential losses and or issues due to errors or fraud
Job Type:
Full-time Pay:
$24.00 - $31.00 per hour
Benefits:
401(k) Dental insurance Employee assistance program Employee discount Flexible spending account Health insurance Health savings account Life insurance Paid time off Parental leave Referral program Tuition reimbursement Vision insurance
