The Accounts and Payments Coordinator is responsible for managing and resolving disputes related to share drafts, processing wires, and handling liens, levies, subpoenas, and reclamations. This role also involves performing account verifications, preparing monthly reconciliation reports, assisting with shared branching reports and adjustments, and processing accounts payables and receivables.

Required:

• Minimum of 2-3 years of experience in financial operations or a similar role.
• Strong knowledge of wire processing and financial regulations.
• Excellent analytical and problem-solving skills.
• Proficiency in financial software and Microsoft Office Suite.
• Strong attention to detail and organizational skills.
• Ability to work independently and as part of a team.

Skills and Competencies:

• Effective communication and interpersonal skills.
• High level of accuracy and attention to detail.
• Ability to manage multiple tasks and meet deadlines.
• Strong analytical and critical thinking abilities.

Desired:

· Bachelor’s degree in finance, Accounting, or a related field