Key functional areas:

• Reporting and data analysis
• Audit support
• Systems accounting
• General ledger accounting
• Accounts payable
• Accounts receivable

Auditors use advanced computer analysis techniques and data mining to detect and prevent fraudulent attacks against financial assets. Auditors identify and prevent erroneous payments and make suggestions for process improvements to mitigate identified internal control weaknesses.

Responsible for addressing a wide range of customer questions. Maintains effective customer service and sales skills in order to conform to service standards and measured goals. Will facilitate both inbound and outbound calls. Works to resolve a variety of customer inquiries in a timely and complete manner. Complies with all relevant policies and regulations and ensures that all security measures and controls are adhered to.

Provides a wide range of data and business analytics. Derive meaningful insights from large, complex datasets using the latest technology.

The Office Clerk is responsible for performing accounts receivable duties as well as other tasks to support the Accounting & Finance department. This role also has general office assignments to support the business operations.

Responsible for a variety of skilled maintenance duties pertaining to the proper care and upkeep of company buildings and grounds.

The Finance Controller is responsible for project managing all financial reporting between Accounts Payable and Accounts Receivable, ensuring accuracy to report the consolidated financial status of the company.

The primary responsibility of this position is to provide an exceptional experience by promoting the mission, lending philosophy and values of the organization.

The primary responsibility of this position is to provide quality service by assisting and partnering with lenders to meet an objective.

The primary function of this position is to process transactions in an efficient and accurate manner. To build long-term relationships with clients/members.

Within the Operations area. Functions include but not limited to answering internal and external customer questions, performing account maintenance and verification, reconciling the payment of monies to outside agencies, processing complex transactions, ensuring compliance with regulations, resolving exception issues and understanding double entry bookkeeping as it relates to daily production work.

Performs assigned duties, responsibilities, and studies throughout the bank as required through the training sequence. Become familiar with the operations and procedures in each of the departments training is provided and temporary work assignments are assigned. Incumbents must rotate sequentially throughout the company on a specified training sequence.

Responsible for the efficient and timely processing of routine transactions and other related services accurately in accordance with policy and procedures. This individual will be responsible for identifying and referring sales opportunities to the appropriate business partner or line of business that will help fulfill the customer's need(s). This interaction may be in person or over the telephone. The Relationship Banking Associate will provide support for basic consumer deposit account opening as required.