ATM Funding Associate

At First PREMIER Bank and PREMIER Bankcard, we’ve created a culture that emphasizes personal success, respect, health, and wellness, fun and giving back.

This is an environment where you will be rewarded, valued, and celebrated for your hard work.

We offer a robust and expanded package of health benefits, incentives, paid time off and growth and career advancement opportunities.

We celebrate our employees and show our appreciation with private concerts, outdoor bashes, cash and car giveaways and more! See some of our epic celebrations and employee recognitions.

Considered one of the nation’s strongest financial organizations, we’ve achieved our success by embodying the views and values of The PREMIER Way. From our CEOs to the newest hires, we all follow these shared views and values to guide us on how to treat our customers, co-workers and communities.

The PREMIER Way also serves as a roadmap on how to be successful inside and outside of the workplace.

We believe in investing in our employees, their families and our communities.

Job Description:

Location: Sioux Falls, SD
Shift: M-F 8am-5pm with rotating on call
Job Schedule: Full-Time
Company: First PREMIER Bank

About the Role
To assist in accounting, controlling, and reporting for the ATM Cash Funding program for First PREMIER Bank, plus assist the Finance Department with back up duties, financial reporting, and ALCO as well as special projects.

Job Duties and Responsibilities 


* Order cash to be loaded into ATMs, after verifying order is within specified limits.


* Record entries for cash ordered, cash returned by processors, and cash returned by courier in ATM Manager Pro and QuickBooks.

Record daily summary transactions to the general ledger.


* Monitor load, processor, and deposit activity and verify funds are loaded and deposited on a timely basis.


* Reconcile funds received to expected proceeds.


* Provide courteous service to ATM Funding customers and vendors.


* Assist with monthly ATM reconciliations and invoicing.


* Assist in set up and monitoring of vendor relationships.


* Research missing/excess settlements with Processor and missing/excess funds from couriers.


* Perform On Call duties after normal working hours and on weekends.


* Back up other Finance Department duties.


* Assist with special projects as assigned.


* Assist in updating terminals in S & G software.


* Assist in adding new customers and updating current customer files in QB’s.


* Setting up new customers and groups and updating terminal status in ATM Manager Pro software.

Skills and Qualifications 


* Combination of education/experience that would enable incumbent to meet essential functions and required competencies of the position.


* Basic computer skills, with emphasis on Excel, and proficiency of the English language. 


* Exceptional verbal and written communication skills. 


* Ability to concentrate and...