Bank Representative Jobs in the United States
TalentBridge
Charlotte, NC
The ideal candidate will deliver exceptional customer service, resolve inquiries, and assist clients with their lending needs while maintaining professionalism and compliance with company policies. We are seeking a Banking Representative with 2+ years of experience in financial services, consumer lending, or contact center support.
Partners Bank
Portsmouth, NH
Process un-posted items, Charge Backs, Check adjustments, and check images in excess of $5,000 for endorsement and signature, stop payments, notice of holds, A9 Forms, ID Theft 911 Enrollments, ACH disputes. This person must be patient, able to research, problem-solve, handle a very busy atmosphere and have the ability to handle stressful situations and resolve customers issues and complaints.
Partners Bank
Wells, ME
Answer routine customer questions on various banking related products and services and recognize opportunities to make referrals as appropriate. Build and maintain a strong knowledge of the Banks products and services to cross sell and make referrals appropriately.
Partners Bank
Sanford, ME
Serves as backup for accounts payable functions including but not limited to verifying invoices, expense reports, and check requests; entering data into accounts payable system; processing weekly check runs; reviewing vendor billing; and contacting vendors to resolve billing issues. Responsibilities include but are not limited to preparing journal entries, general ledger and bank account reconciliations, processing wire transfers, processing accounts payable, and preparing financial reports.
Partners Bank
Sanford, ME
Serves as backup for accounts payable functions including but not limited to verifying invoices, expense reports, and check requests; entering data into accounts payable system; processing weekly check runs; reviewing vendor billing; and contacting vendors to resolve billing issues. Responsibilities include but are not limited to preparing journal entries, general ledger and bank account reconciliations, processing wire transfers, processing accounts payable, and preparing financial reports.
Partners Bank
Sanford, ME
Serves as backup for accounts payable functions including but not limited to verifying invoices, expense reports, and check requests; entering data into accounts payable system; processing weekly check runs; reviewing vendor billing; and contacting vendors to resolve billing issues. Responsibilities include but are not limited to preparing journal entries, general ledger and bank account reconciliations, processing wire transfers, processing accounts payable, and preparing financial reports.
Partners Bank
Sanford, ME
Serves as backup for accounts payable functions including but not limited to verifying invoices, expense reports, and check requests; entering data into accounts payable system; processing weekly check runs; reviewing vendor billing; and contacting vendors to resolve billing issues. Responsibilities include but are not limited to preparing journal entries, general ledger and bank account reconciliations, processing wire transfers, processing accounts payable, and preparing financial reports.
Partners Bank
Sanford, ME
Serves as backup for accounts payable functions including but not limited to verifying invoices, expense reports, and check requests; entering data into accounts payable system; processing weekly check runs; reviewing vendor billing; and contacting vendors to resolve billing issues. Responsibilities include but are not limited to preparing journal entries, general ledger and bank account reconciliations, processing wire transfers, processing accounts payable, and preparing financial reports.
Partners Bank
Sanford, ME
Serves as backup for accounts payable functions including but not limited to verifying invoices, expense reports, and check requests; entering data into accounts payable system; processing weekly check runs; reviewing vendor billing; and contacting vendors to resolve billing issues. Responsibilities include but are not limited to preparing journal entries, general ledger and bank account reconciliations, processing wire transfers, processing accounts payable, and preparing financial reports.