Credit Union:

NW Priority Credit Union

Region:

Portland, OR

Closing:

2/28/2023

Job Description:

Benefits

  • 100% Employer-paid health, vision, prescription and dental insurance option for all full-time employees. 45% Employer-paid dependent coverage.
  • 401(k) plan with generous employer match – NWPCU matches up to 4% AND gives 6% of the annual salary.
  • 100% Employer-paid life insurance/AD&D package (up to $50,000)
  • Paid vacation and sick time
  • 11 paid Holidays
  • Short and long term disability (We cover 50% of the premium)
Requirements

One year teller and/or back office required

Responsibilities

  • Processes and submits items for the following deposit channels, In-Branch, Mobile and ATMs.
  • Processes return deposit items on member’s accounts including sending notices & debiting accounts.
  • Monitors NSF activity on members accounts, sends warning letters, restricts debit/ATM cards as needed. Closes membership accounts as needed.
  • Balances teller checks weekly.
  • Assists members with the balancing of their accounts. Assists members and staff with electronic service/online banking questions or problems.
  • Maintains FiServ and Reliance systems with correct address, name and card status including reissues.
  • Assists with payroll change changes or stop payment forms, verifying completion and accuracy. Makes necessary data changes.
  • Provides backup to department as needed.
  • Process and verify wire transfers through Fedline. Makes appropriate entries to members accounts and general ledger.
  • Answers routine member inquiries regarding balance, status and account history. Processes telephone transfers for members.
  • Takes lost or stolen card information and completes and processes necessary forms and reports.
  • Provides assistance to main office and branch staff with inquiries on accounts and takes lost or stolen card information.
  • Assist with card reissues and compromised cards as needed.
  • Verifies check orders for accuracy.
  • Verifies all VISA, Debit/ATM card orders for accuracy.
  • Verifies closure request to make sure all cards are blocked.
  • Process member check copy requests.
  • Verifies all payroll and ACH start, change, stop payment forms for completion and accuracy. Makes necessary data changes.