Performs established nightly routines to monitor and process for core production services.
Ensures that all pre-core processing tasks have been completed for assigned Financial Institutions.
Execute, complete and verify nightly processing routines on proprietary systems to provide funding and reporting data to customer accessible applications.
Provide notification and updates to technical staff and client support personnel in the event of system failure, adjustments or complications
Process monthly Credit Bureau files and quarterly FIDM files.
Monitor the afternoon ACH File processing
Analyze trends to recommend and/or implement adjustments to facilitate system availability and processing accuracy
Provide second-tier support to system administrators for resolution of issues
Assist in special projects as needed
Other duties as required
The above statements describe the general nature and level of work being performed by individuals assigned to this classification. This is not intended to be an exhaustive list of all responsibilities and duties required of personnel so classified.
Must have a general knowledge of computer operations and file management.
Must be 10-key proficient.
Must have experience with Windows and Microsoft Office
Good oral and written communications skills
Exceptional attention to detail
Ability to work with limited supervision; self-motivated and dependable