United Bank - Ripley, WV

posted 5 months ago

Full-time
Ripley, WV
101-250 employees
Credit Intermediation and Related Activities

About the position

The Operations Specialist at United Bank plays a crucial role in ensuring the accuracy and integrity of financial transactions through daily, weekly, and monthly reconciliations of Internal DDA and General Ledger accounts. This position requires a meticulous approach to checking the accuracy of figures, calculations, and postings related to credit and debit transactions. The Operations Specialist must comply with the bank's policies and procedures for identifying, researching, and clearing discrepancies, ensuring that corrective actions are taken promptly. Additionally, the role involves handling Remote Branch Capture scanned transactions that may appear out of balance, which requires a keen eye for detail and a proactive approach to problem-solving. In this position, the Operations Specialist will prepare financial reconciliations by gathering information from various sources, including Internal DDA accounts, the general ledger system, and departmental transactions on a daily basis. Following established policies and procedures is essential within the reconcilement department's area of responsibility. The specialist will also interact periodically with branch personnel and other departments, particularly when initiating transactions and researching discrepancies to resolve them effectively. The role includes processing financial entries for clearing corresponding bank and third-party vendor charges within established guidelines. The Operations Specialist will assemble supporting documentation for audits and conduct research to clear Remote Branch Capture scanned transactions. This position is vital to maintaining the financial integrity of the bank's operations and ensuring compliance with regulatory standards.

Responsibilities

  • Prepare financial reconciliations by gathering information from Internal DDA accounts, general ledger system, and departmental transactions on a daily basis.
  • Follow established policy and procedures within the reconcilement department's area of responsibility.
  • Interact periodically with branch personnel and other departments, typically in conjunction with transaction initiation and researching discrepancies and resolving them.
  • Process financial entries for clearing corresponding Bank and 3rd party vendor charges within established guidelines.
  • Assemble supporting documentation with reconcilements for audits.
  • Research and clear Remote Branch Capture scanned transactions.

Requirements

  • High School diploma or equivalent;
  • Proficiency in Microsoft Excel and Word
  • Functional knowledge of Accounting/Finance concepts
  • Capability to multi-task and be detail oriented
  • Ability to work in a fast paced environment.
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