Sr. Support Specialist

Bellco Corporate Offices, 7600 E Orchard Rd, Greenwood Village, Colorado, United States of America

Posted Monday, December 15, 2025 at 9:00 AM

Final date to receive applications is 5 days after the date the role was posted.

Thank you for your interest in Bellco Credit Union! We’re a local not‑for‑profit organization that has been giving back to our members, the communities we serve, and of course, our employees since 1936. Offering one of the best employee benefits packages around, Bellco is a leader in fostering, developing, and engaging staff to become expert financial‑service ambassadors. You’re a part of something more at Bellco—a place you can be proud of.

LOCATION: Corporate DIVISION: CMXO

FUNCTION

DESCRIPTION:

The Senior Payment Support Specialist is responsible for assisting management with all Payment Support department functions including the daily monitoring and processing of all ACH, Wire and Check transactions. Strong knowledge and adherence to compliance with all relevant rules and regulations related to all electronic and check transactions. Research and resolve complex internal and external member requests, complaints and escalations related to department functions.

Assist with complex settlement, balancing and reconciliation of department functions. Responsible for department testing of new products, systems, upgrades and enhancements.

The appropriate candidate must demonstrate a strong ability to work in a team and a commitment to providing exceptional member service.

ORGANIZATIONAL RELATIONSHIPS:

Reports to:

Payment Support Manager

Contacts:
Frequent contact with other credit union employees, CUSO employees and service personnel. Occasional contact with members.

QUALIFICATIONS/REQUIREMENTS:

Education:

A high school diploma or equivalent required

AAP highly desired

Experience:

At least 5 years of relevant work experience such as processing ACH files, wire transfers and/or check clearing required.

Skills:

Manual dexterity to input data on a keyboard i.e. computer, calculator, telephone

Ability to interpret data

Deductive reasoning skills

Extreme attention to detail to minimize risk with member and credit union data

Ability to tactfully question or actively listen to members/employees/departments to determine specific needs

Ability to work independently without supervision

Ability to multitask and perform with frequent interruption

Must possess strong communication, organizational, presentation, customer service and interpersonal skills

Detail oriented, flexible and works well within a fast‑paced team environment

Demonstrates strong analytical/problem solving and time‑management skills

Must demonstrate good judgment

Strong PC skills including Microsoft Excel knowledge

Knowledge of Bellco’s front‑line systems

ESSENTIAL FUNCTIONS:

• Demonstrates Bellco’s Act Nice Behaviors and Core Values in all interactions with members, prospective members, and personnel in other Bellco departments.
• Provides a valuable and enjoyable experience to both internal customers and members during interactions. Consistently make recommendations to management to improve the member/customer experience through improved processes and technology.
• Strong knowledge and adherence to all rules and regulations governing electronic and check transactions including NACHA rules, Federal Reserve rules, and regulations and requirements under Title 31 including Regulation E (EFTA), Regulation CC, Regulation J, OFAC, BSA, etc.
• Strong knowledge of all Payment Support functions including the processing of transactions such as ACH, Wire, RDC, RTP, Fed Now, Bill Pay, Checks, etc.
• Monitor team workflow to ensure timely and accurate processing of all incoming daily Federal Reserve ACH files in accordance with Nacha governing regulations.
• Monitor team workflow to ensure timely and accurate processing of both domestic and international incoming and outgoing wires via WITS wire transfer system.
• Monitor team workflow to ensure timely and accurate processing of all check in clearing files as well as RDC and ATM exceptions.
• Responsible for ensuring team completes all ACH, wire and check exceptions, adjustments, corrections and disputed transactions…