Correspondent bank relationship administration and Bank Fees/ECR reporting and analysis.

Correspondent Bank user access and funds transfer limit assignation.QC reviews, Treasury Operations Business Resumption plan and SharePoint administration.

Treasury Operations Business Resumption plan administration, RCSA (SOX and operational controls) monitoring.Event log, QC processes for T24 (treasury system) and Bank system administration processes. Funds transfer annual attestation, department procedures and SharePoint administration.

*Fed Tracking, Ongoing Fed Recon, Open Nostro report, EOD Reports, ACH return and funding entries.*Customer, Beneficiary, Nostro, Vostro, and GLs setups on T24.*Maintain up to date procedures.*Support projects.

*Monitor daily cash positions and transfer funds as required.*Support day to day treasury operations: processing, approving and monitoring wires; daily settlements (FHLB, State Street, BRCDs, Securitizations, Collateral, CRAs, Swaps.* Reconciliations and cash forecasting.*Maintain updating to date procedures.

*Supervise and evaluate employee performance within the processing department.*Training staff to ensure continual development of employees.*Ensures procedures are in place and are followed to maintain compliance of all applicable regulation.*Assist in the research and resolution of internal and external audit findings.*Resolve customer related problems as they are escalated by the teams.

• Serves as point of contact for other business units and investors to address escalated inquieres.• Fulfill audit information request and conduct initial reviews and analysis of complains. • Develop, design and implement QA oversight for the cash processing functional area.• Support the Cash team with training and other assigned projects. • Perform complex loan corrections.• Maintain accurate and up to date policies and procedures.

• Posting cash via automated and manual entry.• Back-up other Cash Application team members as needed.• Resolve varios payment issues including unidentified, misrouted, short/over and unapplied.• Support projects. Loan Corrections, payment corrections, reversals.

•Make In/outbound calls. Complete any calling campaigns, collections (cure delinquency).•Complete tasks on Task Tracking within Fidelity MSP•Resolve customer issues (escrow, taxes, insurance) and special projects.

Develop recruiting resources by attending job fairs, posting flyers, networking, etc. 
Promote job opportunities to qualified candidates.Perform reference checks and other verifications for all potential candidates.Interview and hire qualified candidates.Provide customer service support for external employees and new hires.Update and maintain candidate data base.Prepare weekly field activity/ production reports.

• Administrative support for management team (Perform general clerical duties (bookkeeping, copying, faxing, create and modify documents such as invoices, reports, memos, letters and financial statements using word processing, spreadsheet, database and/or other presentation software such as Microsoft Office)• Answer all questions applicants may have regarding the application process and paperwork requirements.• Enter applicant data into system, make production and payroll reports, and assist employees with any request they may have. • Assistant on site supervisor and recruiter (scheduling employees)• Assist recruiting manager with new hire and rehiring paperwork.