An ACH Specialist is responsible for initiating and maintaining the member Automated Cleaning House origination requests for fund transfers, processing and maintaining corporate ACH origination files, and serving as the technical expert and liaison for the ACH origination software to include training originators, and process ACH debit and credit origination exceptions. Essential job duties and responsibilities are listed on the ACH Specialist Resume as – reviewing and setting up new member ACH origination authorizations for fund transfers, providing external and internal member service, processing changes and cancellation requests for member ACH origination, and processing member ACH debit entry disputes.
Minimum formal education for the role includes a high school diploma or GEDD. Technical and specialized knowledge needed includes – accounting work experience, a solid understanding of all regulations governing ACH, a thorough understanding of all regulations governing ACH, and a complete understanding of internal host system processes.
Objective : To obtain an ACH Specialist position that will give me the opportunity to use my financial knowledge to enhance the financial posture of the company and provide learning opportunities for me to become a more productive employee.
Skills : SQL, Sql Server, Windows 7, Windows 8, Networking.
Description :
Summary : ACH Specialist with 9 years of experience in Provide positive experiences and exceptional service to all clients, Performing Quality Control of the claims processed by the Jr. ACH Specialists, Ensuring ACH unauthorized claims are researched properly and processed in a timely manner to avoid violating Reg E, Staying abreast of NACHA changes in financial services industry.
Skills : Microsoft Word, Excel, PowerPoint, Outlook, OneNote And Visio.
Description :
Summary : ACH Specialist person with a diversified background within the Financial and Retail industries. Familiar with clerical procedures in Retail offices - Accounts Receivable, Accounts Payable, deposit of sales receipts and tracking of hours and sales for payroll purposes. Also, provided specialized customer support in the Drapery Department of J C Penney.
Skills : Microsoft Word, Excel, PowerPoint, Outlook, OneNote And Visio, Strong Communication, Strong Organizational, Research And Analytical, Strong Ability To Prioritize, Organize, Multi-task, And Adapts Well To Change.
Description :
Headline : Experienced individual with over nine years of progressively responsible duties in a fast paced banking environment. Strong communication, analytical and organizational skills with the ability to prioritize and complete assignments accurately and timely. Looking forward to opportunities to use knowledge and skills to contribute to an organization and grow in career.
Skills : Microsoft Office, Vector Exceptions, Fiserv, 10 Key, Project Management, PowerPoint, Research, Typing, Office Equipment.
Description :
Headline : Motivated, efficient, accurate, and detail oriented Over 20 years Banking/Credit Union experience Dependable and Customer Focused Team player who excels in challenging situations, Researches and makes complex decisions on transaction exceptions using established National Automated Clearing House Association (NACHA) rules, Federal Reserve Bank (FRB) operational circulars and Travis Credit Union polices and procedures.
Skills : Proficient In Microsoft Office Products.
Description :
Objective : ACH Specialist with 5 years of experience in Monitoring the ACH stop payment and ACH swap logs, Distributing, monitoring and verifying reclamations received from the Treasury Department and Depositor Services, Coordinating work with the Intake team in Digital Banking to process and investigate the Reg E unauthorized ACH claims, and update claims upon resolution in the Centrix portal.
Skills : Ach Specialist/ Data Entry / Accountant / Customer Service.
Description :
Headline : Seeking a career where sound organizational skills, attention to detail, and effective problem solving can help advance the employer's goals, Work closely with the Retail, Data Processing and FCC departments to ensure proper processing of the origination files, Reviewing ACH return transactions, Working closely with Branch Operations department in processing ACH exceptions items on a case- to-case basis.
Skills : Active Directory, Exchange Server, Windows Server 2003, Windows Server 2008, VMware.
Description :
Objective : A challenging management or training ACH Specialist position in the financial sector where I can utilize my skills, competencies, and experience, Reconcile ACH files to The Clearing House Advice Reports, Completing OFAC Screening and the balancing for the Upstart Origination files.
Skills : Banking, Accounting, Microsoft Excel, Microsoft Outlook.
Description :
Headline : As an ACH Specialist position with a company where I may be able to use my skills to assist customers, Worked in a specialized position that manually handled investment transactions for the state IPTIP/ISDLAF/IPDLAF programs, in the Certificate of Deposit and Sales Support areas providing administrative support, was secretary to the Vice President of Operations, was Administrative Assistant in the Commercial Loan department, and was an ACH Support Specialist providing administrative support in MERET ACH.
Skills : Banking, Accounting, Microsoft Excel, Microsoft Outlook, Microsoft Word.
Description :
Objective : To support daily production and logistic planners by creating and moving domestic and imported product. Strong organizational and time management skills accustomed to working with tight deadlines. Ability to communicate well written and orally with people of diverse background and levels of authority. Self directed.
Skills : Strong Communication, Strong Organizational, Research And Analytical, Strong Ability To Prioritize, Organize, Multi-task, And Adapts Well To Change.
Description :