Operations Associate, United Bank - Dunbar

• Retrieve statements by mail, email, downloaded from web sites or FIS General Ledger reports from IS View.
• Compare debits and credits transaction of previous day, week or month from the General Ledger and/or statements and list outstanding items.
• Research and identify outstanding items for proper notification to Department or individual responsible for clearing.
• Prepare transactions for clearing corresponding Bank and 3rd party vendor entries.
• Demonstrate ability to communicate with appropriate personnel.
• Cross-training of other duties within the department as assigned.
• Research and clearing of Deposit Corrections.

Requirements: 

• High School diploma or equivalent;
• Proficiency in Microsoft Office Products (Excel, Word, Access)
• Excellent communication and organizational skills;
• Ability to multi-task and be detail oriented
• Ability to work in a fast paced environment.

For more information, click here

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