Obtain in depth understanding of the interSYNC system through cross-training to perform daily operational processing for all interSYNC source institutions.
Support the daily operational processing for all interSYNC source institutions (Broker Dealers/FinTechs/Clearing Firms).
Ensure that all deposit or withdrawal activity is settled on a same day basis.
Daily reconciliation of all Depository Bank balances for the previous business day.
Broker Dealer Rate Update – Program gross rate and customer rate updates as needed.
Bank onboarding administrative support – Support the addition of new depository banks.
Monthly fee reconcilement – reconcile interSYNC and BD fees.
Quarterly Bank Contact maintenance – update bank contact list.
Support interSYNC team members as needed.
Requirements
Four-year undergraduate degree preferred
Excellent detail-oriented skills with an eye towards process improvement