Wire Operations Specialist at Nicolet National Bank

Green Bay, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Jun, 26

Salary

0.0

Posted On

18 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Wire Transfer Processing, Payments Exchange System, Data Entry, Research, Problem-Solving, Communication, Issue Resolution, Cross-Training, Procedure Creation, Reporting, Fraud Review, Reconciliation, Process Improvement, Compliance, Interpersonal Skills

Industry

Banking

Description

At Nicolet National Bank, our culture is based on the principles of community banking, putting the needs of our customers at the forefront of our decision-making. Our Core Values drive everything we do, and we are committed to serving our customers with excellence. We believe that every job in our organization is critical to our success, and we are dedicated to creating a work environment where our employes feel valued, respected, and supported. With locations in Wisconsin, Michigan, Minnesota, and Florida we are proud to service our local communities and make a positive impact on the lives of our customers. At Nicolet National Bank, we believe that our people are our most valuable asset, and we are committed to investing in their growth and development. Provides operational support to bank personnel and customers primarily in deposit application systems related to wire transfer payments. Also support as a back-up for online banking Treasury Management services. Includes data entry and research as well as creative problem-solving. As a Wire Operations Specialist, you will: * Processes wire transfers through the Payments Exchange wire transfer system with a high degree of proficiency and speed. * Communicate with internal colleagues and external customers via phone, email, and written correspondence. * Resolve issues by researching solutions and identifying the best option. Handle escalated customer issues, or further escalates customer issues as appropriate. * Cross-train regularly to maintain proficiency in a variety of departmental functions and administrative tasks. Create and update department procedures as required. * Provide necessary reporting to bank management. * Review Fraud Software daily to identify potential fraud on wire transactions. Timely identification reduces risk to the customer and the bank. * Review daily reports and general ledger account reconciliations. Make correction/ adjustment entries as appropriate. * Review daily reports to identify and correct possible errors or omissions. * Identify and suggest process improvements for daily tasks and department functions. * Serve as backup for Operations as necessary. * Uphold Nicolet’s philosophy and policies by maintaining appropriate controls to ensure full compliance with applicable laws and regulations, thereby fulfilling legal responsibilities and enhancing the quality of services provided by Nicolet. * Understand and communicate the value of diversity within the workplace and to work successfully with others without regard to age, gender, race, sexual orientation, ethnicity, culture, religion, disability status, socioeconomic status, or other non-job-related classification, including a commitment to Nicolet’s policies on equal employment opportunities and non-discrimination with a willingness to pursue efforts of inclusion and respect toward different perspectives. * Performs all other duties as assigned. Qualifications * High School diploma or equivalent. * 2 years administrative and/or accounting experience. * 2 years banking electronic payment processing experience. * Ability to maintain strict confidentiality. * Effective verbal and written communication skills and strong interpersonal skills. * Ability to maintain regular and reliable attendance. Benefits: * Medical, Dental, Vision, & Life Insurance * 401(k) with a company match * PT0 & 11 1/2 Paid Holidays The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities and skills required for the position. Equal Opportunity Employer/Veterans/Disabled

Responsibilities

The specialist processes wire transfers using the Payments Exchange system, communicates with internal and external parties, and resolves related issues through research and problem-solving. Key duties also involve daily fraud software review, general ledger reconciliation, and updating department procedures.