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The CIP Business Specialist will process consumer CIP exceptions, review business accounts, and handle application exceptions, ensuring accurate account management and compliance.

Investigate and resolve EFT cases, ensure compliance, interview customers, contact merchants, handle inquiries, review documents, and escalate chargebacks.

Manage the community calendar, assist in grant recipient identification, develop digital marketing strategies, create social media content, and collaborate with colleagues on various projects.

The Mobile Check Deposit Specialist reviews mobile check deposits, investigates fraud risk, communicates with stakeholders, and completes reports while ensuring compliance.

The Staff Accountant prepares journal entries, ensures account reconciliations, analyzes financial data, and assists in audits. They work with various software platforms and contribute to financial reporting and budget preparations.

Investigates and resolves EFT cases, ensures compliance, analyzes records, interviews customers, manages chargebacks while meeting deadlines and company policies.

The Bilingual Receptionist will manage phone calls, welcome visitors, sort mail, maintain office supplies, and assist with office organization and reports.

The Cash Balancing Operations Specialist is responsible for researching and resolving cash sheet discrepancies, balancing teller cash, preparing entries, and ensuring accuracy in tasks according to company policies.

Handle customer calls regarding disputes, record reasons for disputes, respond to inquiries, and meet deadlines. Maintain productivity and detail orientation.

The Senior Financial Accountant is responsible for preparing financial reports, overseeing month-end closings, enforcing company policies, and assisting in audits. They also analyze accounts and identify workflow improvements, ensuring compliance with accounting standards.