UNIFY Financial Credit Union is one of the nation’s largest 100 credit unions with a reputation for being financially sound and growth-oriented. We’re expanding rapidly to meet the needs of a growing member base. At UNIFY, our team members work together to strive toward a common goal, “providing superior service to our members.” In doing so, we promote a culture where your ideas matter, your growth matters, and you matter. We encourage all team members to challenge and encourage themselves and their teammates to work smarter and to be more successful.
Job Function Summary:
The Electronic Payment Services (EPS) Supervisor organizes, oversees and co-ordinates all the EPS day to day activities and is responsible for providing support to the Manager in a variety of areas related to Share Drafts, Automated Clearing House (ACH) and Check Collections (CKC). The Supervisor is responsible for a variety of EPS related projects including coordinating/administering vendor and system changes. The Supervisor also serves as the lead when the Manager is absent.
Specific Duties & Responsibilities:
The EPS Supervisor works closely with department Management on a range of departmental projects and organizational initiatives; is responsible for submitting project requests and testing various phases of assigned projects; maintains and updates production tracking and department efficiency information; works with minimal supervision to complete assigned tasks
Manages performance of assigned team members including regular performance coaching and feedback, performance evaluations, corrective actions, and identifying team member developmental opportunities.
Responsible for approving transactions and supports back office exception processing of Share Drafts, Automated Clearing House (ACH), Check Collections (CKC), and Electronic delivery channels of UNIFY FCU. The Supervisor will monitor and ensure all regulatory and processing deadlines are met daily and may recommend efficiencies for the department.
Responsible for auditing, reviewing and approving Wire Transfers. The approval process includes access to the Federal Reserve Bank’s secured system, FedLine, to release wires for processing.
Monitors the daily requirements of incoming and outgoing member and Credit Union wire transfers.
Ensures research and processing of incoming and outgoing Fedwire Service messages is completed within organizational service level agreements, and Federal Reserve timelines.
Monitors and assists with member and team member communications regarding wire identification and verification, clarification or other issues related to submitted wire requests.
Interfaces with various staff members regarding discrepancies in daily branch operational activities, such as wire request forms, checks, adjustments, etc.
Monitors, reports recommends changes and ensures compliance with all regulatory rules of the NCUA and other State and Federal entities, including operating rules and regulations of NACHA, Reg E, Reg CC, Reg D, Reg Z, OFAC, FACT Act, and PATRIOT Act.
Coordinates and supervises the administration of daily activities relative to Share Drafts, ACH, CKC, ACH Origination, general ledger reconciliation and all other department processes.