Sr. Wire Transfer/ACH Coordinator

Sr. Wire Transfer/ACH Coordinator manages domestic and international outbound wire transfers and ACH processing with high accuracy, monitors reserve balances, verifies security codes, and ensures timely execution. Responsibilities include posting balances prior to outbound wires, using Fedline for balance information, interacting with the Investment Officer for daily investments, determining when additional funds are needed, and providing backups for balance reporting. Requires extensive customer contact, data entry for ACH/ wire activity, adherence to security procedures, and proficiency with Microsoft Office; must work under deadlines and maintain a high level of analytical ability. Minimum preparation includes a high school diploma and 4 years banking operations/retail or accounting experience with 2 years ACH/wire transfer experience. Training and supporting backup personnel are also expected.