Wire Transfer Coordinator (HYBRID)
Company: Disability Solutions
Location: East Petersburg
Posted on: February 2, 2025
Job Description:
Value PropositionOur values define us and our inspires us to Our
employees are the heart and soul of our company, and every success
we experience begins with them. Together we are committed to making
a positive impact in our We champion a culture of and We promote a
digitally enabled work environment to continuously enhance the
experience of our OverviewThe position is hybrid with in-office
days in our Administrative Services Center in East Petersburg,
PAThe hours are a rotating 8 hour shift between 7:30 a.m. and 6:15
p.m. Monday - FridayPerforms all operational support duties of the
Domestic Wire Transfer Department utilizing the PayPlus system
while ensuring regulatory compliance and risk management policies
and procedures are upheld. Processes all incoming and outgoing
wires for Fulton Financial Corporation. Provides customer service
and technical support via telephone calls, emails, and secure
messages to customers and internal personnel, while ensuring
regulatory compliance policies and procedures are upheld.
Responsible for a variety of routine daily tasks and participates
in special department projects.Responsibilities
- Responsible for processing of all incoming and outgoing
domestic wire transfers by following all departmental procedures
and the Electronic Banking Policy. Monitoring the Pay Plus
automatic wire system and reviewing the exception queues. Analyze
exceptions closely to determine appropriate processing using
department guidelines. Using password authentication for wire
release. Confirming funds availability, releasing wires only after
all risk procedures have been followed. Handling dual entry process
of submitting the wire request by either creating the wire request
or verifying the original input for accuracy.
- Supports internal and external customers by providing technical
support to branch and department wire system. Provide technical
support to external customers using the corporate system. Monitor
case workflow system and respond to inquiries needing research
within departmental guidelines. Monitoring department email and
responding in a professional and timely fashion. Monitors receipt
of all branch wire request forms and corresponds with branch as
necessary. Review for completion and maintain on G drive per wire
department procedures.
- Monitors the wire system's Office of Foreign Assets Control
queue and analyzes data to determine potential matches. Escalates
possible violations to Bank Secrecy Act. Works with customers to
provide additional information required to determine validity of
transaction.
- Responsible for Start of Day and End of Day procedures for the
wire system including starting or stopping various programs and
connections. Balancing the Federal Reserve totals and Signature
posting files. Verifying previous day's files were transferred to
Payments Archive and Research Center. Alternate start times based
on department business needs for start of day and end of day
processing.QualificationsEducationHigh School Diploma or
equivalent. (Required)Experience1 or more years clerical or banking
experience. (Required)Other Duties as Assigned by ManagerThis role
may perform other job duties as assigned by the manager. Each
employee of the Organization, regardless of position, is
accountable for reading, understanding and acting on the contents
of all Company-assigned and/or job related Compliance Programs,
regulations and policies and procedures, as well as ensure that all
Compliance Training assignments are completed by established due
dates. This includes but is not limited to, understanding and
identifying compliance risks impacting their department(s),
ensuring compliance with applicable laws or regulations, and
escalating compliance risks to the appropriate level of
management.Pay TransparencyTo provide greater transparency to
candidates, we share base salary ranges on all job postings
regardless of state. We set standard salary ranges for our roles
based on the position, function, and responsibilities, as
benchmarked against similarly sized companies in our industry.
Specific compensation offered will be determined based on a
combination of factors including the candidate's knowledge, skills,
depth of work experience, and relevant licenses/credentials. The
salary range may vary based on geographic location.The hourly rate
for this position is $16.75 - $20.72.BenefitsAdditionally, as part
of our Total Rewards program, Fulton Bank offers a comprehensive
benefits package to those who qualify. This includes medical plans
with prescription drug coverage; flexible spending account or
health savings account depending on the medical plan chosen; dental
and vision insurance; life insurance; 401(k) program with employer
match and Employee Stock Purchase Plan; paid time off programs
including holiday pay and paid volunteer time; disability insurance
coverage and maternity and parental leave; adoption assistance;
educational assistance and a robust wellness program with financial
incentives. To learn more about your potential eligibility for
these programs, please visit .EEO StatementFulton Bank ("Fulton")
is an equal opportunity employer and is committed to providing
equal employment opportunity for all qualified persons. Fulton will
recruit, hire, train and promote persons in all job titles, and
ensure that all other personnel actions are administered, without
regard to race, color, religion, creed, sexual orientation,
national origin, citizenship, gender, gender identity, age, genetic
information, marital status, disability, covered veteran status, or
any other legally protected status. Sponsorship StatementAs a
condition of employment, individuals must be authorized to work in
the United States without sponsorship for a work visa by Fulton
Bank currently or in the future.
Keywords: Disability Solutions, Lancaster , Wire Transfer Coordinator (HYBRID), Other , East Petersburg, Pennsylvania
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