Full employer posting
& Responsibilities SHARES Set up new accounts on core system (savings, CD’s, checking, clubs). Order checks. Order debit cards, set up in core.
Setup online banking and maintain accounts in Virtual Branch (password resets). Open and maintain certificate accounts - new, renewals, rollovers, closures. Post dividends and close accounts.
Create payroll deduction authorization list to start P/D for each member Set up payroll deduction allocations for each account. MEMBER ACCOUNT MAINTENANCE Enter open/closed accounts on core system. Perform all member transactions.
Research discrepancies. Scan new IDs. Enter transfers between accounts.
Enter address changes and other account maintenance. Field problematic telephone and window inquiries. Prepare weekly cash deposit for pickup.
Prove, prepare daily check deposits, scan for remittance to Alloya Corp CU. Pick up mail and process transactions daily. DEBIT CARD PROGRAM Process applications.
Card issue authorization. Daily transaction processing. Adjustments, corrections and returns.
Card Maintenance. Hot cards. Close Accounts.
Fraud research. OTHER DUTIES Address all member inquiries: in person or phone calls. Operate computer system (open, close, backup, etc.).
Month end close out procedure. Order office supplies. Rotate to branch office as needed.
Assist in any areas as needed. Education High School Diploma or GED, required Advanced Accounting Education Experience Banking Experience Cash Handling
Full-Time