Mortgage Operations Specialist jobs in Sumter, SC

May also work in North Myrtle Beach.

Performs as assigned a wide range of processing duties related to personal and commercial banking. This person should be able to cross train and perform all duties in the “bookkeeping” department.

· As assigned, performs various duties related to the processing of various types of exception items, including tasks as:

· Verify non-post items and processing by arranging items in account number order; preparing entries for those items on ACH; and reviewing for cash items.

· Verify NSF items are paid for participants; account officer review, prepare entries for items returned; prepare and mail notices to customers, prepare entries for refund of waived return fees; notify particular departments for processing NSF items; verify items with completed NSF reports.

· Process all checks requiring special handling, such as multiple signatures and other situations. Verify against signature cards as necessary.

· Processes Stop payment.

· Balance return items; copy ACH and large item returns.

· Performs research as necessary in response to inquires or to resolve problems.

· ACH, NOC, Stop pay, File Maintenance, Charge Off request, and Pinpoint Maintenance.

· Researches and responds to customer and internal inquires; resolves customer problems as appropriate, and assists other employees with problems as necessary.

· Reviews entries on charged back checks and assists in correcting related problems. May also assist in collection of charged bank checks. Assists with processing overdrafts as needed.

· Prepares adjusting entries related to TRB and FAB check processing letters and for checks clearing improperly.

· Processes large item notifications, garnishments, and levies. Reviews reports to identify possible check kiting situations.

· Reviews closed CDs to ensure cleared from computer system. Prepares entries to clear SC from suspense general ledger account.

· Prepares entries to customer accounts for activity analysis charges and to correct / adjust in interest paying accounts.

· Creates and Distributes various reports.

· Monitors applicable accounts to ensure sweeping process is performing accurately and resolves outages on application balancing as necessary.

· Performs other tasks requested by supervisor as they relate to the Bank and its functions.

Job Type: Full-time

Pay: From $13.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Referral program
• Retirement plan
• Vision insurance

Schedule:

• 8 hour shift

Experience:

• Cash handling: 1 year (Preferred)
• Banking: 2 years (Required)
• Customer service: 2 years (Required)

Work Location: In person