Processes daily financial transactions, settlements, reconciliations, data uploads, account audits, deposit account openings, and CD servicing. Provides customer support, maintains compliant records, verifies documentation, and coordinates operational activities across departments. Requires accuracy, organization, communication, mathematical skills, computer proficiency, and at least one year of related experience.

Processes domestic and international wire transfers, foreign exchange requests, ACH settlement activity, and related postings. Reviews transactions for suspicious activity and OFAC compliance, monitors SWIFT communications and Fed account balances, maintains operational logs, and supports balancing. Handles wire investigations, fraud and non-receipt claims, client inquiries, vendor communications, and technical issue resolution while ensuring accurate, timely processing under bank procedures.

Manage and grow a portfolio of community bank clients across New England as a trusted advisor. Identify sales opportunities, present solutions, support onboarding and post-sale service, maintain CRM records, and travel regionally for client meetings and relationship reviews.