The Bank ACH Wire Clerk is responsible for processing and managing Automated Clearing House (ACH) and wire transfer transactions, ensuring accuracy and compliance with banking regulations and internal policies. This role requires meticulous attention to detail and the ability to work efficiently in a fast-paced financial environment, contributing to the seamless execution of electronic funds transfers and maintaining customer satisfaction.

Responsibilities
• Process and verify incoming and outgoing ACH and wire transactions with precision and adherence to regulatory standards.
• Maintain accurate records of all transactions, ensuring data integrity and confidentiality.
• Monitor daily transaction reports to identify and resolve discrepancies promptly.

• Proficient in handling and processing Automated Clearing House (ACH) and wire transfer transactions with precision and accuracy.
• Demonstrates a thorough understanding of banking regulations, compliance standards, and financial security protocols.