Interested candidates please send resume in Word format to jan Please reference job code 418541 when responding to this ad.
Candidate will be responsible for accurately processing multiple transaction types in a fast paced, deadline oriented operations unit. Duties include the handling of daily exception based requests from internal and external customers, processing and disposition of monthly client reports, handling incoming customer phones calls and / or email inquiries. Perform research and provide resolution related to customer files or individual transactions; create and send correspondence to internal and external customers, business partners or agencies regarding net pay transactions. Candidate may be required to prepare monthly departmental charts or reports, attend company and departmental meetings and training as required. Perform other duties or special projects as assigned that are specific to the essential operations of the department. Candidate will operate independently on daily basis and will be expected to work overtime when required to meet business needs.
Individual needs to have experience in ACH banking, payroll or even an accounting clerk. Must understand the impact of debits and credits, someone who understands net pay transactions, EFT transactions and live checks.