1

Atm Network Analyst Jobs in Alabama (NOW HIRING)

Accountant I

Montgomery, AL

$45K - $62K/yr

... ATM/ITM withdrawals, deposits, and network transactions. *  Investigates individual ATM/ITM ... collection, analysis, and reporting for special projects or audits. *  Stays current on ...

$41K - $57K/yr

Performs full reconciliation and balancing of ATM/ITM withdrawals, deposits, and network ... Assists other departments with data collection, analysis, and reporting for special projects or ...

Accountant I

Montgomery, AL · On-site

$18.38 - $27.56/hr

... ATM/ITM withdrawals, deposits, and network transactions. • Investigates individual ATM/ITM ... data collection, analysis, and reporting for special projects or audits. • Stays current on ...

... and ATM managed services. Our customers include financial institutions, retailers, government ... Our network of operations in 52 countries serves customers in more than 100 countries. We believe ...

... and ATM managed services. Our customers include financial institutions, retailers, government ... Our network of operations in 52 countries serves customers in more than 100 countries. We believe ...

... and ATM managed services. Our customers include financial institutions, retailers, government ... Our network of operations in 52 countries serves customers in more than 100 countries. We believe ...

MAX Credit Union
Finance and Insurance • 201 - 500 employees

$45K - $62K/yr

Full-time

Posted 16 days ago


Job description

Essential Functions & Responsibilities:

• Accurately posts journal entries to the General Ledger, ensuring compliance with internal controls and accounting standards.
• Performs full reconciliation and balancing of ATM/ITM withdrawals, deposits, and network transactions.
• Investigates individual ATM/ITM transaction disputes via internal dispute systems and ensure timely, professional communication with members using the credit union’s texting system.
• Reviews and verifies GL activity for accuracy and consistency.
• Utilizes the CRM system to identify, investigate, and resolve error notifications that impact cash or transactional accuracy.
• Participates in resolution of internal support tickets related to potential cash shortages or service interruptions.
• Processes negotiable instruments by scanning, balancing, and verifying checks received from branches and departments.
• Resolves discrepancies through detailed research and corrective action.
• Executes transactions with accuracy and efficiency, including the clearing of checks and posting of corrections.
• Reviews system-generated outputs for errors and inconsistencies, resolving issues promptly.
• Prepares, analyzes, and balances General Ledger account reconciliations on a routine basis.
• Identifies discrepancies and proactively resolves issues with minimal oversight.
• Documents findings and trends for review and process improvement.
• Conducts detailed research on GL entries, checks, and member account transactions as needed.
• Assists other departments with data collection, analysis, and reporting for special projects or audits.
• Stays current on accounting procedures, system updates, and regulatory changes impacting role responsibilities.
• Maintains a member first mindset.
• Upholds core values and builds team member and customer relationships.
• Completes all training as required.
• Performs other duties as assigned.