July 12, 2019

Operations Associate, United Bank - Dunbar

  • Retrieve statements by mail, email, downloaded from web sites or FIS General Ledger reports from IS View.
  • Compare debits and credits transaction of previous day, week or month from the General Ledger and/or statements and list outstanding items.
  • Research and identify outstanding items for proper notification to Department or individual responsible for clearing.
  • Prepare transactions for clearing corresponding Bank and 3rd party vendor entries.
  • Demonstrate ability to communicate with appropriate personnel.
  • Cross-training of other duties within the department as assigned.
  • Research and clearing of Deposit Corrections.


  • High School diploma or equivalent;
  • Proficiency in Microsoft Office Products (Excel, Word, Access)
  • Excellent communication and organizational skills;
  • Ability to multi-task and be detail oriented
  • Ability to work in a fast paced environment.

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