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Home › Companies › 928d887c 513a 4dfc 8029 7133a0a9f821 19000101 000001 › Wire Transfer Specialist

Wire Transfer Specialist

928d887c 513a 4dfc 8029 7133a0a9f821 19000101 000001 · Denham Springs, Denham Springs, LA, US, Denham Springs, LA · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company928d887c 513a 4dfc 8029 7133a0a9f821 19000101 000001
TitleWire Transfer Specialist
Normalized title-
Department / team-
LocationDenham Springs, LA, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-03 / 2026-06-04
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 928d887c 513a 4dfc 8029 7133a0a9f821 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Denham Springs.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company928d887c 513a 4dfc 8029 7133a0a9f821 19000101 000001
Source4a12ab6d-1e41-459b-9029-2ebd0d6c6582
ATS providerADP Workforce Now Recruiting

Description

Job Function – Ensures timely and accurate support for branch personnel and customer service inquiries. Adheres to various federal regulations by monitoring account activities and transactions. Researches and resolves complex customer inquiries. Provides system/application support to assist branch associates researching various issues that may arise. Job Responsibilities – Primary Creates, reviews, verifies, and processes all incoming/outgoing domestic and international wire transfer orders, ensuring wire documentation is complete, accurate and properly authorized. Maintains customer profiles and restrictions within the e-Wire system. Reconciles and maintains balance logs for all ATM’s, to include ordering currency and monitoring cash dispensed so there is an adequate amount of currency at all times. Completes daily Teller reconciliation, ensuring accuracy of balances and posting of wires. Ensures posting files are balanced and processed by the designated established daily deadlines. Reviews and verifies the correct paperwork/documentation is received for all new Checking, Savings, CD, and IRA account opened for commercial and retail/consumer products. Ensures ATM Deposit posting files are balanced with no posting exceptions. Reconciles and maintains balance logs for all ATM’s, to include ordering currency and monitoring cash dispensed to ensure machines have adequate currency at all times. Place service calls as needed to ensure machines are functional. Scans and indexes all documents into the banks image record retention application as necessary. Reviews endorsements of all large dollar checks to mitigate potential posting issues for our customers. Accepts, researches, and resolves any customer service inquiry, or internal inquiry that may include returned wires, invalid wire instructions, Fed requests to trace or return wire payments, etc. Ensures that own work complies with all applicable laws, regulations, policies and guidelines. Perform other duties as assigned. Education and Related Experience – 1-3+ years of experience in bank and branch operations required High School diploma or equivalent required. AAP Certification preferred. Skills and Abilities – Understanding of NACHA Rules and Regulations Ability to use a Windows based PC and MS Office Software Experience with or the ability to learn the bank’s core applications and various PC applications Thorough understanding of the deposit operations functions, policies, and procedures Ability to gather data to assist assigned area in resolving deposit and debit card related issues Ability to learn new tasks quickly and accurately Must be self-motivated and independent Strong reasoning and decision making skills Strong analytical skills Excellent interpersonal skills Excellent multi-tasking skills Strong verbal and written communication skills Working Conditions and/or Physical Requirements – Ability to work in a fast-paced environment and meet strict processing deadlines. Ability to operate a keyboard is required, to perform the essential job functions. Ability to read and interpret a document. Ability to travel if required to perform the essential job functions. Ability to lift/move/carry approximately 20 pounds if required to perform the essential job functions. If the employee is unable to lift/move/carry this weight and can be accommodated without causing the department an “undue hardship” then the employee must be accommodated; hence, omitting lifting as a physical requirement. Equal Opportunity Employer/Veterans/Disabled

Full job record

Job ID32f05f74034e34eb9edbda720817fe737568d283
Org IDb68dafde-9050-4223-ace4-5a73aa5db610
Source ID4a12ab6d-1e41-459b-9029-2ebd0d6c6582
Board ID4a12ab6d-1e41-459b-9029-2ebd0d6c6582
Provideradp_workforcenow
Provider Job Key567012
TitleWire Transfer Specialist
Normalized Title—
Statusactive
Activeyes
Location TextDenham Springs, Denham Springs, LA, US, Denham Springs, LA
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionLA
CityDenham Springs
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=928d887c-513a-4dfc-8029-7133a0a9f821&ccId=19000101_000001&lang=en_US&type=JS&jobId=567012&jwId=9206441845468_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=928d887c-513a-4dfc-8029-7133a0a9f821&ccId=19000101_000001&lang=en_US&type=JS&jobId=567012&jwId=9206441845468_1
First Seen At2026-06-04 09:41:41Z
Last Seen At2026-06-06 13:11:44Z
Last Checked At2026-06-06 13:11:44Z
Last Changed At2026-06-06 13:11:44Z
Inactive At—
Source Posted At2026-06-03 18:59:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=928d887c-513a-4dfc-8029-7133a0a9f821|19000101_000001/date=2026-06-06/2026-06-06T13-11-44-093Z-cff0308264d7bdc6522ba5af6df49db31b5d2d1ec6e8e3841f85d2cbb1511fe4.json
Event Fields
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  "last_changed_at": "2026-06-06T13:11:44.606Z",
  "active_status": "active"
}
Parsed Structured
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  "remote_policy": null,
  "salary_period": null,
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}
Extensions
{}
Native Structured
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    "requisitionDescription": "<div><p><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;' id=\"isPasted\"><span style=\"font-size:16px;\">Job Function &ndash;&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Ensures timely and accurate support for branch personnel and customer service inquiries. Adheres to various federal regulations by monitoring account activities and transactions. Researches and resolves complex customer inquiries. Provides system/application support to assist branch associates researching various issues that may arise.&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Job Responsibilities &ndash; Primary</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\"><br>&nbsp;Creates, reviews, verifies, and processes all incoming/outgoing domestic and international wire transfer orders, ensuring wire documentation is complete, accurate and properly authorized.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Maintains customer profiles and restrictions within the e-Wire system.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Reconciles and maintains balance logs for all ATM&rsquo;s, to include ordering currency and monitoring cash &nbsp;dispensed so there is an adequate amount of currency at all times.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Completes daily Teller reconciliation, ensuring accuracy of balances and posting of wires.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Ensures posting files are balanced and processed by the designated established daily deadlines.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Reviews and verifies the correct paperwork/documentation is received for all new Checking, Savings, CD, and IRA account opened for commercial and retail/consumer products.&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Ensures ATM Deposit posting files are balanced with no posting exceptions.&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Reconciles and maintains balance logs for all ATM&rsquo;s, to include ordering currency and monitoring cash dispensed to ensure machines have adequate currency at all times. Place service calls as needed to ensure machines are functional.&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Scans and indexes all documents into the banks image record retention application as necessary.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Reviews endorsements of all large dollar checks to mitigate potential posting issues for our customers.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Accepts, researches, and resolves any customer service inquiry, or internal inquiry that may include returned wires, invalid wire instructions, Fed requests to trace or return wire payments, etc.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Ensures that own work complies with all applicable laws, regulations, policies and guidelines.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Perform other duties as assigned.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">Education and Related Experience &ndash;&nbsp;</span></p><ul style=\"list-style-type: disc;margin-left:undefined;\"><li><span style=\"font-size:16px;\">1-3+ years of experience in bank and branch operations required</span></li><li><span style=\"font-size:16px;\">High School diploma or equivalent required.</span></li><li><span style=\"font-size:16px;\">AAP Certification preferred.</span></li></ul><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\"><br>&nbsp;Skills and Abilities &ndash;&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\">&nbsp;</span></p><ul style=\"list-style-type: disc;margin-left:undefined;\"><li><span style=\"font-size:16px;\">Understanding of NACHA Rules and Regulations</span></li><li><span style=\"font-size:16px;\">Ability to use a Windows based PC and MS Office Software</span></li><li><span style=\"font-size:16px;\">Experience with or the ability to learn the bank&rsquo;s core applications and various PC applications</span></li><li><span style=\"font-size:16px;\">Thorough understanding of the deposit operations functions, policies, and procedures</span></li><li><span style=\"font-size:16px;\">Ability to gather data to assist assigned area in resolving deposit and debit card related issues</span></li><li><span style=\"font-size:16px;\">Ability to learn new tasks quickly and accurately</span></li><li><span style=\"font-size:16px;\">Must be self-motivated and independent</span></li><li><span style=\"font-size:16px;\">Strong reasoning and decision making skills</span></li><li><span style=\"font-size:16px;\">Strong analytical skills</span></li><li><span style=\"font-size:16px;\">Excellent interpersonal skills</span></li><li><span style=\"font-size:16px;\">Excellent multi-tasking skills</span></li><li><span style=\"font-size:16px;\">Strong verbal and written communication skills</span></li></ul><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style=\"font-size:16px;\"><br>&nbsp;Working Conditions and/or Physical Requirements &ndash;&nbsp;</span></p><ul style=\"list-style-type: disc;margin-left:undefined;\"><li><span style=\"font-size:16px;\">Ability to work in a fast-paced environment and meet strict processing deadlines.</span></li><li><span style=\"font-size:16px;\">Ability to operate a keyboard is required, to perform the essential job functions.</span></li><li><span style=\"font-size:16px;\">Ability to read and interpret a document.</span></li><li><span style=\"font-size:16px;\">Ability to travel if required to perform the essential job functions.</span></li><li><span style=\"font-size:16px;\">Ability to lift/move/carry approximately 20 pounds if required to perform the essential job functions. &nbsp;If the employee is unable to lift/move/carry this weight and can be accommodated without causing the department an &ldquo;undue hardship&rdquo; then the employee must be accommodated; hence, omitting lifting as a physical requirement.</span></li></ul><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;margin-left:.5in;text-indent:-.5in;'><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;margin-left:.5in;text-indent:-.5in;'><strong>Equal Opportunity Employer/Veterans/Disabled</strong></p><p><br></p></div>\n",
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