The team at United Midwest is laser-focused on our customers, our results and our culture. Think you would be a great addition to our team? Then we'd like to hear from you. Please contact us at careers@umwsb.com for information regarding job opportunities at United Midwest.
Below are opportunities currently available.
United Midwest Savings Bank is an Equal Opportunity Employer.
Customer Service Representative (Teller)
Position Summary:
The position of Lead Customer Service Representative is responsible for performing routine and intermediate branch and customer services duties: accepts retail and commercial checking and savings deposits; processes loan payments; cashes checks and savings withdrawals; assists with night depository and vault duties. May be responsible for new account transactions; assisting customers in their selection of various accounts and financial services, cross-selling bank’s products and services; opening, maintaining and closing of all product types; performing branch clerical duties; promotes business for the Bank by maintaining good customer relations and referring customers to appropriate staff for new services. Assures compliance with all Bank policies and procedures, as well as, all applicable state and federal banking regulations.
High school diploma or one year related experience and/or training; or equivalent combination of education and experience.
Internal Compliance Auditor
Position Summary:
An internal compliance auditor is responsible for reviewing the Bank’s internal controls and compliance with regulations to ensure that they are adequate, effective and in accordance with laws. The ideal candidate will be professional, inquisitive, highly-analytical, and possess excellent written and verbal communication skills. To prosper in this role, candidate should be fluent in risk management, compliance, and our industry’s principles. This role is also an ambassador of the bank's culture.
Bachelor's degree from four-year college or university required plus three or more years of audit & compliance experience in a financial institution.
Accounts Payable
Position Summary:
Accounts Payable performs a variety of routine calculating, posting, and verifying tasks. Additionally, the position maintains accounting ledgers, researchs and reconciles invoice discrepancies, and prepares and generates check runs and reports.
Associate's degree in accounting preferred. Minimum 2 years’ experience in Accounts Payable; or equivalent combination of education and experience.