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Operations Clerk at Bippus State Bank
Huntington, Indiana, United States -
Full Time

Start Date

Immediate

Expiry Date

20 May, 26

Salary

24.0

Posted On

19 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Check Processing, Reconciling, Bookkeeping, Account Reconciliations, Problem Resolution, Data Input, Core Banking Software, ACH Management, Internet Banking Administration, Remote Capture Administration, Record Maintenance, Documentation Review, Microsoft Outlook, Microsoft Excel, Microsoft Word, Communication Skills

Industry

Banking

Description
Description The Operations Clerk performs a variety of duties in the operations area. Including but not limited to working on check processing, adjustments, return items, exception processing, statement rendering, bookkeeping, reconciling, etc. May perform only one or a combination of these or other related operations duties on any given day. Specific operations duties include (but not limited to): Prepare and analyze account reconciliations Research and resolve customer problems and assist coworkers Proof information that is input into bank software Monitor and ensure the correctness and completeness of Begin-of-day and End-of-day procedures, software functions and the processing calendar Core banking software administration ACH – daily management Internet banking administration Remote capture administration Maintaining deposit and loan records, applying payments, closing account entries. Reviewing new account documentation and maintaining that information on the bank’s Core system Requirements Qualified applicants should possess the following: Overall knowledge of basic finance and accounting preferred Must be a self-starter Must be detail oriented Must possess strong computer skills utilizing but not limited to Microsoft Outlook, Excel and Word. Possess strong communication skills Possess strong research and comprehension skills

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Responsibilities
The Operations Clerk handles various duties in the operations area, including check processing, adjustments, return items, exception processing, statement rendering, bookkeeping, and account reconciliation. Specific tasks involve preparing and analyzing account reconciliations, researching customer problems, monitoring end-of-day procedures, and administering core banking software functions like ACH and Internet banking.