What The Role Is

• The ACH Specialist possesses detailed knowledge of all aspects of Cadence Bank's ACH processing activities (systems, procedures, etc.). Provides assistance to customers, bank employees and the ACH Operations Manager.

How You will Make an Impact

• Process all ACH files for Origination and Receiving
• Establish new Direct Send Customers in PEP
• Process PEP Windows
• Maintain PEP Database
• Process ACH returns daily
• Research outstanding transactions on all ACH General Ledger accounts
• Setup/Edit ACH Treasury Products
• Assist employees and customers with ACH questions
• Process Trace Requests from the Federal government
• Remain up-to-date and comply with NACHA Rules and Regulations
• Perform other duties/special projects as assigned by the Manager

Who You Are

• Ability to build strong partnerships with teammates and other departments
• Good computer skills, proficient in Excel and Google
• Strong communication, collaboration and problem solving, and organizational skills
• Excellent work ethic with a strong ability to multi-task
• Knowledge of general ACH processing concepts
• Knowledge of PEP software
• Ability to be able to adapt to change, work in a fast paced, detail oriented environment
• Knowledge of Cadence Bank systems, desired
• Develop a continuous program of self-education and improvement
• Abide by the policies and procedures approved by the Bank