*****$1,000 Signing Bonus*****
Are you ready for an exciting career in the financial services industry? If so, Andrews Federal is the place for you! Andrews Federal is a transformative, international financial institution, proud to serve our military and communities. Our top priority remains to help our members achieve financial wellness.
With a positive workplace culture embedded in every aspect of our DNA, our organization has been certified as a Great Place to Work for 3 consecutive years. Andrews Federal offers a highly competitive compensation and benefits package to maintain a happy and healthy workforce.
As our organization continues to thrive, we seek a highly motivated workforce that is not afraid to provide innovative solutions within the financial services industry. Our leaders encourage collaboration and new ideas as we continue to serve our global membership.
Some of the perks of working at Andrews Federal include:
- 12 paid holidays a year including your birthday
- Affordable healthcare plans and Employer Paid FSA accounts
- Career development, training opportunities, career coaching, and tuition reimbursement
- Retirement plans with a competitive matching option
- Childcare stipend to help working families
Under direct supervision, the Payment Systems Specialist will be responsible for monitoring and reviewing check deposits made using the Credit Unions Mobile Remote Deposit Application. Duties will include, but not limited to, serving as Backup to the Remittance/Lockbox Specialist, working with other operational staff members relating to ACH and Check file processing, settlement related functions, account review, and provide support to management and other department staff as needed.
Essential Duties include the following:
- Process and review all Mobile Remote Deposit Captured images in accordance with established timeframe; approve or return unacceptable check images; run Mobile Remote Deposit Capture (RDC) Returns program to reverse rejected images; reconcile MRDC In-transit Items, daily.
- Serve as primary source for all inquiries pertaining to assigned functions.
- Maintain documentation to support transactions and expedite inquires.
- Cross-train and become proficient with Remittance/Lockbox processing to serve as backup specialist to position and assist with daily processing and review as needed.
- Cross-train on other departmental functions as assigned.
- May assist with CO-OP ATM Settlements which may include adjustments, research, balancing, posting and cash ordering.
- May work on Visa Settlement to include Debit Card, Credit Card and Gift Card file processing, balancing, posting and review.
- Maintain daily production tracking reports/logs as required.
- Occasionally interact with Members who have ACH/Check related service issues
- Occasionally participate in departmental project enhancements, including writing and publishing new procedures; or edit, review and update existing ones.
- Assist other members of the Accounting and Payment Systems team as time allows.
- Remain cognizant of and adhere to Andrews Federal policies, procedures and regulatory requirements.
EDUCATION
- High school diploma, GED, or equivalent required.
REQUIRED EXPERIENCE
- 1-2 years
- Basic mathematical skills
- Must be proficient with Microsoft Office Suite Products
- Requires excellent organizational, verbal and written communication skills
- Working knowledge of Episys or other PC based accounting software preferred
PHYSICAL REQUIREMENTS
- Requires the ability to sit at a desk and computer for extended periods of time.
- Requires the usage of a 10-key calculator and computer keyboard.
In accordance with the Americans with Disabilities Act, it is possible that requirements may be modified to reasonably accommodate disabled individuals. However, no accommodations will be made which may pose serious health or safety risks to the employee or others or which impose undue hardships on the organization.
