EFT Processor II
$15.50 - $19.75/hr
Process incoming cardholder disputes while strictly adhering to all bank policies and procedures * Processing provisional and final credits to customer's account with disputed items when applicable
New
$15.50 - $19.75/hr
Process incoming cardholder disputes while strictly adhering to all bank policies and procedures * Processing provisional and final credits to customer's account with disputed items when applicable
New
$15.50 - $19.75/hr
Process incoming cardholder disputes while strictly adhering to all bank policies and procedures * Processing provisional and final credits to customer's account with disputed items when applicable
New
Lancaster, OH · On-site
$13.50 - $14/hr
Accurately processes and prepares merchandise for the sales floor following company procedures and standards * Initiates and participates in store recovery as needed throughout the day * Maintains ...
Lancaster, OH · On-site
$13.50 - $14/hr
Accurately processes and prepares merchandise for the sales floor following company procedures and standards * Initiates and participates in store recovery as needed throughout the day * Maintains ...
Lancaster, OH · On-site
$13.50 - $14/hr
Accurately processes and prepares merchandise for the sales floor following company procedures and standards * Initiates and participates in store recovery as needed throughout the day * Maintains ...
Lancaster, OH · On-site
$13.50 - $14/hr
Accurately processes and prepares merchandise for the sales floor following company procedures and standards * Initiates and participates in store recovery as needed throughout the day * Maintains ...
$13.50 - $14/hr
Accurately processes and prepares merchandise for the sales floor following company procedures and standards * Initiates and participates in store recovery as needed throughout the day * Maintains ...
$13.50 - $14/hr
Accurately processes and prepares merchandise for the sales floor following company procedures and standards * Initiates and participates in store recovery as needed throughout the day * Maintains ...
Westerville, OH · On-site
Responsibilities/Accountabilities: Payment Entry: * Completes payment entry and daily ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.
Westerville, OH · On-site
Responsibilities/Accountabilities: Payment Entry: * Completes payment entry and daily ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.
Responsibilities/Accountabilities: Payment Entry: * Completes payment entry and daily ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.
Responsibilities/Accountabilities: Payment Entry: * Completes payment entry and daily ... Processes patient refunds per department policy guidelines * Completes assigned To Do's daily.
Columbus, OH · On-site
$26.40 - $32.61/hr
In this role you'll be responsible for accurately processing payment transactions, resolving advanced exceptions, and meeting established deadlines while maintaining operational and regulatory ...
Columbus, OH · On-site
$26.40 - $32.61/hr
In this role you'll be responsible for accurately processing payment transactions, resolving advanced exceptions, and meeting established deadlines while maintaining operational and regulatory ...
Columbus, OH · On-site
$26.40 - $32.61/hr
In this role you'll be responsible for accurately processing payment transactions, resolving advanced exceptions, and meeting established deadlines while maintaining operational and regulatory ...
Columbus, OH · On-site
$26.40 - $32.61/hr
In this role you'll be responsible for accurately processing payment transactions, resolving advanced exceptions, and meeting established deadlines while maintaining operational and regulatory ...
Payment Entry: * Completes adjustment entry and credits reconciliation in a timely and accurate ... Processes patient refunds per department policy guidelines. * Completes assigned work queues daily.
Payment Entry: * Completes adjustment entry and credits reconciliation in a timely and accurate ... Processes patient refunds per department policy guidelines. * Completes assigned work queues daily.
Payment Entry: * Completes adjustment entry and credits reconciliation in a timely and accurate ... Processes patient refunds per department policy guidelines. * Completes assigned work queues daily.
Payment Entry: * Completes adjustment entry and credits reconciliation in a timely and accurate ... Processes patient refunds per department policy guidelines. * Completes assigned work queues daily.
$50K - $70K/yr
As our Payment Operations Accountant, you'll help ensure the financial engine behind our platform ... Process high volumes of accounts payable and accounts receivable transactions accurately and ...
Quick apply
$50K - $70K/yr
As our Payment Operations Accountant, you'll help ensure the financial engine behind our platform ... Process high volumes of accounts payable and accounts receivable transactions accurately and ...
Columbus, OH · On-site
$50K - $70K/yr
As our Payment Operations Accountant, you'll help ensure the financial engine behind our platform ... Process high volumes of accounts payable and accounts receivable transactions accurately and ...
Columbus, OH · On-site
$50K - $70K/yr
As our Payment Operations Accountant, you'll help ensure the financial engine behind our platform ... Process high volumes of accounts payable and accounts receivable transactions accurately and ...
$50K - $70K/yr
As our Payment Operations Accountant, you'll help ensure the financial engine behind our platform ... Process high volumes of accounts payable and accounts receivable transactions accurately and ...
$50K - $70K/yr
As our Payment Operations Accountant, you'll help ensure the financial engine behind our platform ... Process high volumes of accounts payable and accounts receivable transactions accurately and ...
Oversee and execute treasury operations, including payment processing, funding requests, and cash positioning. * Review and monitor accounts payable activities to ensure accuracy, timeliness, and ...
Oversee and execute treasury operations, including payment processing, funding requests, and cash positioning. * Review and monitor accounts payable activities to ensure accuracy, timeliness, and ...
Oversee and execute treasury operations, including payment processing, funding requests, and cash positioning. * Review and monitor accounts payable activities to ensure accuracy, timeliness, and ...
Oversee and execute treasury operations, including payment processing, funding requests, and cash positioning. * Review and monitor accounts payable activities to ensure accuracy, timeliness, and ...
Translate complex product features (e.g., cloud-native architecture, real-time processing, payment rails integration) into compelling customer outcomes (efficiency, scalability, compliance, growth)
Translate complex product features (e.g., cloud-native architecture, real-time processing, payment rails integration) into compelling customer outcomes (efficiency, scalability, compliance, growth)
$109K - $151K/yr
Optimize payment processes for cost efficiency, reduced latency, and enhanced user experience. Provide technical leadership during system migrations, upgrades, or integrations with new payment ...
$109K - $151K/yr
Optimize payment processes for cost efficiency, reduced latency, and enhanced user experience. Provide technical leadership during system migrations, upgrades, or integrations with new payment ...
$102K - $140K/yr
Optimize payment processes for cost efficiency, reduced latency, and enhanced user experience. Provide technical leadership during system migrations, upgrades, or integrations with new payment ...
$102K - $140K/yr
Optimize payment processes for cost efficiency, reduced latency, and enhanced user experience. Provide technical leadership during system migrations, upgrades, or integrations with new payment ...
Partner with payment processors, gateways, and service providers to resolve production issues and support new payment capabilities. * Participate in implementation, certification, and testing ...
New
Partner with payment processors, gateways, and service providers to resolve production issues and support new payment capabilities. * Participate in implementation, certification, and testing ...
New
$73K - $107K/yr
Partner with payment processors, gateways, and service providers to resolve production issues and support new payment capabilities. * Participate in implementation, certification, and testing ...
New
$73K - $107K/yr
Partner with payment processors, gateways, and service providers to resolve production issues and support new payment capabilities. * Participate in implementation, certification, and testing ...
New
$10.10 - $11.56
5% of jobs
$11.56 - $13.02
3% of jobs
$13.02 - $14.49
6% of jobs
$15.65 is the 25th percentile. Wages below this are outliers.
$14.49 - $15.95
13% of jobs
$15.95 - $17.42
21% of jobs
The median wage is $17.49 / hr.
$17.42 - $18.88
20% of jobs
$19.50 is the 75th percentile. Wages above this are outliers.
$18.88 - $20.35
14% of jobs
$20.35 - $21.81
11% of jobs
$21.81 - $23.27
3% of jobs
$23.27 - $24.74
2% of jobs
$24.74 - $26.20
1% of jobs
$10
$17
$26

Job Description
Overview
The EFT Processor II will be responsible for processing EFT Cardholder Disputes, assisting Contact Center and branches through e-mail and phone, respond to FISERV requests, process EFT disputes, assisting with travel queues when needed.
Essential Functions
Process incoming cardholder disputes while strictly adhering to all bank policies and procedures
Processing provisional and final credits to customer's account with disputed items when applicable
Ensure timely response to FISERV's request
Investigate and escalate suspicious or fraudulent claims in accordance with policies
Process EFT disputes
Ensure compliance with all established Federal Regulations for Regulation E and NACHA
Perform all operational support duties within the EFT Department
Respond to customer or business partner inquiries with exemplary customer service in the established timeframe
Participate in job specific training
Serve as subject matter expert for all Dispute related transactions
Maintain department procedures
Be efficient in additional assigned duties FICO, travel work queues, auto generated letters, and monitoring faxes.
Determining dispute decisions for approval/denial according to Regulation
Ensure compliance with Northwest's policies and procedures, and Federal/State regulations
Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency
Work as part of a team
Work with on-site equipment
Qualifications
Associate's Degree Business Administration/Finance preferred
Northwest is an equal opportunity employer. We are committed to creating an inclusive environment for all employees.
Sourced by ZipRecruiter
51 - 200 Employees
Rolling Meadows, IL, US
1978