Senior ACH Originator

Attention! This job posting is 8 days old and might be already filled.
Published: September 13, 2017
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Description

SVS Group is currently looking to hire a Senior ACH Originator for one of our best Credit Union Clients here in Phoenix, AZ.  You will have typical Senior ACH Originator job duties to include:

  • The Senior ACH Originator will manage all aspects of the ACH Operations. Those major functions include, but are not limited to:
  • Automated Clearing House (ACH) – origination, receipt, processing of files, exception items, and the ACH Departments support of time sensitive, mission critical payment services.
  • Participate on project team responsible for establishing ACH origination services for business members.
  • Act as liaison between ACH Operations and the Treasury Management group for business origination.
  • Create and maintain ACH Policies and Procedures.
  • Create and maintain procedures and reports for monitoring and reporting ACH origination risk. 
  • Participate in compiling data for ACH internal and external audits and responsible to ensure compliance and resolve exceptions.
  • Continuously expand knowledge of regulations and industry best practices through ongoing education and training in support of ACH Policy and Procedures.
  • Responsible for ensuring "Client" is compliant with all regulatory requirements and internal and external procedures. 
  • Ensure ACH Risks and Controls Inventory are in place to mitigate potential losses. 
  • Will be setting up new department, setting up accounts and files
  • Sending and receiving files
  • Timely and accurate daily ACH processing functions including file acceptance and processing, exceptions, and reconcilement
  • Monitor ACH Originators and risk; work with mitigation of risk with Treasury Management
  • Member service functions involving speaking to business members and problem resolution
  • Recognize and resolve technical issues with equipment and software used by department and members
  • Maintain required logs and reports
  • Reconciliation of settlement and work-in-progress accounts        
  • Serves as subject matter expert to team members on all ACH functions
  • Review and ensure procedures are current and cross trains team members          
  • Perform other job-related duties as assigned       

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