Wire Duties/Responsibilities:
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Perform all functions in the processing of incoming and outgoing wire transfers for both domestic and international wires.
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Balance incoming and outgoing wires against all wire channels.
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Assist Business Electronic Banking department and customers with wire initiation through Cash Management.
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Ensure incoming and outgoing wires are processed within time limits and according to policy and procedures conforming with legal and regulatory requirements.
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Review outgoing wires to ensure it meets its destination and documented properly.
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Balancing of the Wire Clearing GL account.
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Verifying balancing and verification of daily wire transactions, fees, and logs.
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Prepare required documents for annual internal and external audit exams.
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Retain wire documentation until retention period has been met and destroy documents past retention period.
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Assist branch personnel and customer with wire questions and research.
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Other duties as assigned by Management.
Required Skills/Abilities:
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Excellent interpersonal and customer service skills
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Excellent organizational skills and attention to detail
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Proficient with Microsoft Office Suite or related software.
Education and Experience:
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High school diploma or equivalent required
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2 years banking experience preferred
Physical Requirements:
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Prolonged periods of sitting and standing
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Must be able to lift 15 pounds at times.