Branch Operations Specialist Ii
Current- Currency management for branches, customers and remote ATMs – meeting cash ordering deadlines and completing online transaction entry as needed.
- Accurate and efficient processing of entries for the daily cash vault proof and monthly reconcilement.
- Timely processing of adjusting entries for currency and coin to GL accounts and customer accounts.
- Monitor the receipt of monthly reports for Branch Operations to verify completion and accuracy.
- Provide prompt support to branches by fielding calls, conducting research and responding to emails in the areas of branch procedures, transaction research, troubleshooting branch technology, fraudulent item review, and.
- Coordinate teller error research efforts. Manage incoming error emails, directing branches on initial research steps to be taken, and working with the Item Processing to verify branch out of balance conditions, review.