Process and reconcile daily deposit operations including ACH, wires, ATM and virtual vault transactions; monitor exceptions, support fraud prevention and regulatory compliance; collaborate with Treasury Management and provide backup across deposit operations and branch locations.

Process and reconcile daily deposit reports, manage ACH and wire transactions, handle exceptions (NSF, stop payments, positive pay), support fraud prevention and regulatory compliance, maintain account maintenance and ATM/Virtual Vault activities, assist Treasury Management and provide backup across deposit operations.

Support and process wires, debit card services, real-time payments, and bill-pay systems. Perform transaction processing, reconciliation, fraud monitoring, and research. Ensure regulatory and GLBA compliance, support audits, resolve disputes, and provide internal and customer support while collaborating with Fraud, BSA/AML, Compliance, IT, and branch teams.