Teams at Security Bank of Kansas City

Processes domestic and international wire transfers, ACH transactions, and electronic payments. Reviews transaction authorization, accuracy, compliance, and fraud indicators; manages exceptions, returns, corrections, recalls, and investigations. Coordinates with banks, vendors, customers, and internal teams to resolve payment issues while maintaining documentation, audit trails, confidentiality, and regulatory compliance with BSA, AML, and OFAC requirements.

Supports bank accounting and finance functions through general ledger reconciliations, journal entries, monthly close activities, budgeting, forecasting, financial analysis, regulatory reporting, audit documentation, and reporting support. Uses Excel for financial models, reconciliations, data analysis, and reporting while ensuring compliance with GAAP and banking regulations. Collaborates with business units and assists with FFIEC Call Report preparation.