ACH and Wire Processing Specialist

This position is responsible for the daily processing, verification, and reconciliation of ACH origination and receipt files, as well as incoming and outgoing wire transfers. The role involves investigating and resolving ACH disputes, monitoring transactions for fraud, and ensuring compliance with NACHA rules and federal regulations. The specialist also handles CDARS and ICS activity, reconciles wire transfers to general ledger accounts, and provides support to customers and internal departments regarding transaction processing.