Jerry San Nicolas

Upload and process all incoming Fed ACH, bill pay, and Q2 ACH files.

Process pcomb for banks 1 and 2.

Upload and process BTE files for departments. Perform quarterly full system backups on AS400.

Processed and balanced incoming transactions from various departments and branches.

Process all incoming and outgoing mail, fold and seal all outgoing statements and notices.

Assisted customers via phone calls with account inquiries, enrollment, and troubleshooting for online banking services. Balance and process various bank transactions from departments and branches.

Managed processing of all outgoing and incoming mail.