The successful candidate will be processing all deposit operations-related items, including item processing, incoming and outgoing wires, approving mobile capture items, daily ATM and Debit card balancing, Regulation E processing, levy and summons to trustee processing, general ledger, and bank-owned DDA balancing, returned mail tracking, front line, and branch support. Completing setup and changes for all Business Online Banking requests and all Cash Management service requests, including Cash Consolidator.