Payment Specialist I
Core
Process and reconcile ACH and EFT payments, resolve exceptions and fraud alerts, and support wire processing to ensure compliant and secure payment flows.
Role type
Payment operations specialist (ACH/EFT/Wires)
Builds
Secure and efficient payment processing infrastructure for commercial banking clients
Domain
Banking / Financial Services / Payments
Required skills
ACH processing, EFT claims handling, wire processing, NACHA compliance, fraud detection, reconciliation, exception management, data entry accuracy
Preferred skills
FIS core systems knowledge, general ledger reconciliation, multi-cultural communication
Technologies
Microsoft Excel, Microsoft Word, FIS core, ACH networks
Responsibilities
Review, process, and reconcile ACH prefunding files and exceptions; Investigate and resolve payment discrepancies and unauthorized transactions; Monitor and clear ACH fraud alerts; Process EFT claims including disputes and chargebacks; Track and follow up on pending ACH batches; Cross-train and support wire processing activities.
Seniority
Junior, individual contributor