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Summer Bank Check Processing Jobs in Michigan (NOW HIRING)

K-Tek Resourcing

Payment Specialist

Jackson, MI · On-site

Provide guidance on exception handling. · Maintain cut off time adherence, ensuring timely release of check processing aligned with banking schedules and value dates. · Generate and maintain daily ...

loomis

Cash Management Service Teller Manager

Grand Rapids, MI · On-site

$20.75 - $28/hr

Minimum 5 years' experience in the Banking industry * Experience with cash or check processing, highly preferred. * Experience in a fast paced, deadline driven production environment. * Experience in ...

loomis

Cash Management Service Teller Manager

Grand Rapids, MI · On-site

$20.75 - $28/hr

Minimum 5 years' experience in the Banking industry * Experience with cash or check processing, highly preferred. * Experience in a fast paced, deadline driven production environment. * Experience in ...

loomis

Cash Management Service Teller Manager

Grand Rapids, MI · On-site

$20.75 - $28/hr

Minimum 5 years' experience in the Banking industry * Experience with cash or check processing, highly preferred. * Experience in a fast paced, deadline driven production environment. * Experience in ...

Bank of Ann Arbor

Relationship Banker

Plymouth, MI · On-site

$17.50 - $23/hr

... bank system. * Processes wire transfer requests, resolves debit card disputes and assists with online banking questions and set-up. * Orders checks using online system and issues ATM and VISA check ...

Bank of Ann Arbor

Relationship Banker

Plymouth, MI · On-site

$17.50 - $23/hr

... bank system. * Processes wire transfer requests, resolves debit card disputes and assists with online banking questions and set-up. * Orders checks using online system and issues ATM and VISA check ...

Bank of Ann Arbor

Relationship Banker

Plymouth, MI · On-site

$17.50 - $23/hr

... bank system. * Processes wire transfer requests, resolves debit card disputes and assists with online banking questions and set-up. * Orders checks using online system and issues ATM and VISA check ...

STURGIS BANK

Personal Banker I

Bangor, MI

$18.50 - $22.75/hr

Serves as an advocate for the bank by promoting the bank's products and services and by generating ... Provides prompt, efficient, and accurate service processing client transactions while upholding a ...

New

STURGIS BANK

Personal Banker I

Three Rivers, MI

$17.75 - $21.75/hr

Serves as an advocate for the bank by promoting the bank's products and services and by generating ... Provides prompt, efficient, and accurate service processing client transactions while upholding a ...

STURGIS BANK

Personal Banker I

Bronson, MI

$18.25 - $22.25/hr

Serves as an advocate for the bank by promoting the bank's products and services and by generating ... Provides prompt, efficient, and accurate service processing client transactions while upholding a ...

New

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All JobsSummer Bank Check Processing JobsSummer Bank Check Processing Jobs in Michigan

Summer Bank Check Processing information

What are the key skills and qualifications needed to thrive as a Summer Bank Check Processing Clerk, and why are they important?

To thrive as a Summer Bank Check Processing Clerk, you need attention to detail, basic math skills, and familiarity with banking procedures, typically supported by a high school diploma or equivalent. Proficiency with check processing machines, imaging software, and banking transaction systems is often required. Strong organizational skills, dependability, and the ability to work efficiently in a team environment are valuable soft skills. These competencies ensure accurate, timely processing of financial transactions, which is critical for maintaining customer trust and bank operations.

What is a Summer Bank Check Processing job?

A Summer Bank Check Processing job typically involves working at a bank during the summer months to help handle and process checks. Employees in this role are responsible for sorting, verifying, and recording check transactions, ensuring that all checks are processed accurately and efficiently. The position may also involve data entry, operating check scanning equipment, and assisting with resolving discrepancies. It's an entry-level position ideal for students seeking temporary work experience in the banking sector.

What is the difference between Summer Bank Check Processing vs Summer Bank Teller?

AspectSummer Bank Check ProcessingSummer Bank Teller
Primary RoleProcessing and verifying checks, ensuring accuracy in check transactionsAssisting customers with deposits, withdrawals, and account inquiries
Required SkillsAttention to detail, basic math, knowledge of banking proceduresCustomer service, communication, cash handling
Work EnvironmentBack-office, data entry, processing centersBranch front-line, customer-facing
CertificationsNone typically required, but familiarity with banking software helpfulNone required, but customer service experience preferred

Summer Bank Check Processing focuses on verifying and processing checks behind the scenes, while Summer Bank Tellers interact directly with customers. Both roles support banking operations but differ in responsibilities and work environment.

What are the typical challenges encountered in a Summer Bank Check Processing position and how can new hires effectively address them?

In a Summer Bank Check Processing role, common challenges include managing high volumes of transactions accurately within tight deadlines and adapting quickly to specialized banking software. New hires may also need to become familiar with strict security and confidentiality protocols. To succeed, it's essential to pay close attention to detail, ask questions during training, and utilize available resources such as experienced team members or process manuals. Collaboration and clear communication with supervisors and peers can also help new employees overcome initial learning curves and integrate smoothly into the workflow.
What are the most commonly searched types of Bank Check Processing jobs in Michigan? The most popular types of Bank Check Processing jobs in Michigan are:
Summer Bank Check Processing jobs near you
Accounts Payable Specialist

Accounts Payable Specialist

Eastern Michigan University

Ypsilanti, MI • On-site

$19.25 - $24.75/hr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Eastern Michigan University rating

6.2

Company rating: 6.2 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

485th of 555 rated colleges and universities

Job description

Title: Accts Payable Specialist
Employee Classification: CS
Pay Grade: 06
Division: Business and Finance
Subdivision: Controller
Department: Business and Finance
Campus Location:
General Summary
Assist in the administration of diverse Accounts Payable transactions, including resolving complex issues. Work involves frequent internal and external contacts involving the daily processing of invoices and reimbursements. Although duties normally follow established procedures, responsibilities may include routine, minor corrections to facilitate processing.
Principal Duties and Responsibilities
  • Responsible for the data entry of Wire and ACH payments Responsible for check run in Appworx.
  • Responsible for check processing of Stop payments, Reissues and Voids. -
  • Perform inquires and send void list through Bank and Banner databases including keeping records of all actions related to this process.
  • Prepare Journal Vouchers to make corrections to accounts Primary management support for all Banner testing including major upgrades.
  • Annually reviews and recommends to management any Accounts Payable procedural changes.
  • Maintains spreadsheets of individual's taxable income to be submitted to Payroll.
  • Audits, processes and enters all Direct Pays Audits, processes, and data enters for employee/student reimbursements.
  • Process and data entry for specialized payments, disbursement vouchers, petty cash vouchers, student refunds, OfficeMax invoices, and all non-routine/exception based payments.
  • Process and data entry for Physical Plant and Dining invoices Assist in Representation of Accounts Payable Department on various teams to insure Banner Standards and IRS Guidelines are met Back up travel and any other duties when employees are not available.
  • Assist employees and outside vendors with questions, payments and problems.
  • Assist with initial and ongoing Banner outstanding invoice clean up Back-up for all Finance Security by collaborating with the functional users to determine proper approvals with Primary responsibility for all Approval Queues.
  • Back-up for daily check processing.
  • Run Banner and Access reports.
  • Supervise or handle the efficient record keeping operation of a department, using the required equipment.
  • Direct the work of lower-level Account Clerks, answer questions, and assist them in solving problems.
  • Develop data bases and procedures to process and record various inter-office vouchers and requisitions.
  • Balance and reconcile account transactions for assigned areas.
  • Perform liaison functions with other business offices to facilitate problem solving.
  • Make decisions within established guidelines on disposition of account transactions to resolve errors, discrepancies, or appeal of assessed charges and expenses.
  • Submit University reports, answer correspondence, and work with out-side agencies (e.g. collection) and businesses to perform responsibilities, as appropriate.
  • Monitor budget expenditures for assigned accounts.
  • Act as information source for special accounts.
  • Prepare journal entries for special accounts.
  • If applicable to area of assignment, adhere to any and all NCAA, Mid-American Conference and Eastern Michigan University policies, rules, regulations, and operational procedures.
  • Perform related departmental duties, as required.
Minimum Qualifications:
Three years of previous Accounts Payable experience within the last 5 years is required.
Three years of related clerical experience in a high volume processing area, involving high levels of documentation review, problem resolution and customer service contact is necessary.
Preferred Qualifications:
Knowledge of Microsoft Word and Excel is required. Experience in Higher Education is desired
Knowledge of Microsoft Access or Crystal report software is desirable.
Special Instructions:
N/A
Appointment Percentage:
100%

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