Sr. Coordinator - Enterprise Payments - Items Processing

Ensure that the day-to-day check processing is completed accurately, meets the defined deadlines, and meets or exceeds established service levels. These roles are critical to Capital One Bank in the daily processing of checks. The primary functions for this role include verification of negotiability, account validation, customer notices, and meeting regulatory requirements daily, items processing and meeting regulatory requirements daily.

Work Set up: Hybrid ; Night Shift

General Responsibilities

Items Processing

• Supports daily deposits and withdrawals made by Capital One Bank customers by proactively identifying and correcting errors, reviewing images and balancing files
• Review deposited checks to verify negotiability, accuracy and completeness.
• Perform research to apply transaction to the appropriate accounts in the case of misreads of missing information
• Responsible for approval of customer and ban...