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Transactions Specialist I - Data Entry – 2nd Shift

JPMorgan

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82 open transactions roles across 28 companies are on ApplySarthi right now, most of them in Delhi NCR (3).

What transactions roles keep asking for: Excel (17%), Accounting (16%), Financial modelling (15%), Product management (15%), SaaS (15%), Stakeholder management (15%) — counted across their open postings here.

JPMorgan has 6,971 open roles listed here.

Counted across 14 company job boards, updated as roles open and close.

Preparing for this interview

Interviews for transactions roles keep coming back to Excel, Accounting, Financial modelling, Product management. Practise those questions before you sit with JPMorgan.

Questions you are likely to be asked

  1. Why do you want to join JPMorgan?
  2. Tell me about a problem you solved at work that you are proud of.
  3. Tell me about a time you disagreed with your manager. What happened?
  4. Where do you want to be in three years?
  5. What is a weakness you are working on, and how?

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Are you detail-oriented and thrive in a fast-paced, production-based environment? Join JPMorganChase's Receivables Operations team, where your precision and efficiency directly support critical financial transaction processing. This is an opportunity to build a meaningful career while contributing to operations that matter. As a Data Key Entry Specialist in Receivables Operations, you will be responsible for accurately keying and verifying transaction data daily, playing a vital role in ensuring client requirements are met with speed and precision. Your work supports the integrity of payment processing operations and directly impacts the client experience. This role offers a structured, team-oriented environment with clear processes and opportunities for career growth. Job responsibilities Review transactions and verify/enter required data fields based on document images and client requirements. Correct OCR-extracted information, especially low-confidence fields, by validating against remittance documents and updating fields as needed. Key invoice and payment details from standard source documents (e.g., check stub/disbursement voucher, invoice/coupon, statement, and face of check) using the defined hierarchy. Key coupon scanlines and payment amounts when required, following scanline validation prompts and standards. Follow standard rules for common exceptions such as missing or illegible information, crossed-out items, and "all zeros" entries, keeping required fields accurate and complete. Maintain confidentiality of all customer and transaction information at all times. Required qualifications, capabilities, and skills Ability to confirm and/or correct data presented for capture to align with information on the source document. Demonstrated ability to maintain an efficient rate of productivity alongside a high rate of accuracy. Proficient alphanumeric data entry skills. Ability to meet deadlines and flexibility to support peak processing volumes. Ability to follow outlined processes and procedures accurately and consistently. Ability to work effectively in a team environment with a diverse group of colleagues. Preferred qualifications, capabilities, and skills Prior experience in remittance processing or banking operations is preferred. Schedule: Monday-Friday 2:00 pm – 10:30 pm Shift differential: 10% This position may require you to work non-traditional hours and/or additional hours as business needs arise. Work schedule might be subject to change. A Government Security Clearance may be required for this position. This includes, but is not limited to: Fingerprints Credit Check Employment History Tax Filing History (possibly) References (possibly) Proof of U.S. Legal Permanent Residence

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Listed on oraclehcm · posted 2026-11-13. ApplySarthi collects openings and links to application pages; the role is advertised by JPMorgan, not by us.