ACH Consultant
BC Forward

Tampa, Florida

Posted in IT

This job has expired.

Job Info

ACH ConsultantBCforward is Looking for Individuals in the Financial Industry for a Contract Opportunity with Our Top Tier Banking Client!

We would love to talk to you if you are looking to start or advance your career in the banking sector! Our client is a premier financial institution, looking for individuals who are motivated to perform and gain valuable experience.
If interested, please review our job details below and get back to us as soon as possible- This is an urgent need. Job Title: ACH ConsultantDuration:6+ Months Initially with extension or FTELocation: Tampa, FLKey Objectives:To receive, research, record, resolve, and respond to ACH Non-Receipt / Recall related inquiries.Key Responsibilities:

  • Handle more than one task at a time (Solid multi - tasking capability).
  • Follows instructions and procedures.
  • Works effectively with minimum supervision.
  • Researching contact information using available resources
  • Handling large volumes of requests as received via mail/fax /Email
  • Confirm receipt of incoming ACH payments
  • Enter claims into case management tracking system
  • Update system with notes-status of case throughout the life of case
  • Validate/compare instruction against various systems to confirm posting of funds
  • I/A - Research any discrepancies to resolution
  • Respond to the requester
  • Partner with team mates to accomplish goals
  • General office equipment (fax, scanning, phones, email)
  • Ability to manage sensitive client information
  • Strong organization and time management Skills
  • Goal oriented and self- motivated
  • Communicates clearly and concisely; listens well.
  • Demonstrates clear and concise written communication skills and learns from experience.
  • Collects information to solve problems and include others in problem resolution.
  • Demonstrates ability to analyze and recognize inconsistencies relative to their day to day and escalate when needed.
  • ACH experience is a plus for handling ACH non-receipt claims
  • Experience with MS office/excel applications
  • Ability to organize time efficiently; prioritize work appropriately and readily adjusts to changing priorities.
  • Overtime if business needs require
Interested candidates please send resume in Word format Please reference job code 202423 when responding to this ad.

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