River City Bank
Sacramento, CA
River City Bank Sacramento, CA Description:
Under limited supervision, provides administrative support for Day 1 and Day 2 operational processes and transactions. Following established policies and procedures, employees in this job classification reconcile a variety of general accounts, including teller cash, proof adjustments, and cash clearing accounts. Processes wire transfers, EFT claims, ACH claims and reclamations check claims, and is responsible for chargeback processing. Cross-trained to perform all functions within the Operations department. Essential Functions Researches, verifies and resolves teller balancing issues and prepares and maintains daily reconcilement summaries and other related reports. Provides direction to branch employees regarding branch capture rescans, customer adjustments, and proof adjustments. Investigates, processes, and monitors chargebacks and error resolution cases. Processes check returns received from the Federal...