Jobs at Busey

Prepares and executes commercial loan lien releases, researches collateral documentation, obtains required information, processes recorded satisfaction documents, updates core systems, and resolves release-related exceptions. The role supports audits, follows financial institution regulations and policies, communicates with borrowers and internal parties, and assists with special projects.

Develop and maintain multi-tier applications for a payment processing platform using C#, .NET, SQL Server, Azure, and related Microsoft technologies. Translate customer and product requirements into solutions, troubleshoot issues, recommend architectural and process improvements, and serve as a platform subject matter expert. Lead or support Scrum teams, mentor junior engineers, collaborate with global stakeholders, act as a customer point of contact, and uphold Agile, QA, SOLID, and CI/CD practices.

Reconcile core applications, correspondent banks, general ledger and internal checking accounts. Prepare cash, official check, trust account, documentary stamp, and financial institution reconciliations; investigate discrepancies, coordinate clearing entries, support bank conversions, and assist internal and external audits. Maintain accuracy, confidentiality, and timely completion while analyzing numerical data and operating under time pressure.

Coordinates and facilitates onboarding, recurring training, and leadership development programs. Manages the training calendar, event logistics, communications, multimedia content, and training materials. Analyzes participant feedback and survey data to improve program effectiveness. Collaborates with HR, subject matter experts, and business teams while supporting Professional and Leadership Development initiatives.

Processes complex banking exceptions across deposit, loan, payment, cash, chargeback, and fraud-related workflows. Responsibilities include NSF decisions, reconciliations, foreign check collection, deposit corrections, account recoveries, fraud identification, vendor management, service-level reporting, procedure development, and process improvement. The specialist researches unresolved items, mitigates operational risk, supports internal departments and clients, and may represent the department in management and line-of-business communications.

Administers complex fiduciary accounts for Busey Wealth Management clients, serving as primary relationship manager and ensuring compliance with governing documents, legal requirements, and policies. Responsibilities include client communication, account reviews, discretionary distribution coordination, fiduciary committee participation, investment policy recommendations, issue escalation, and occasional project leadership. The role requires fiduciary administration knowledge, advanced client relationship management, financial planning understanding, independent judgment, and ongoing continuing education.

Develops and grows receivables and payment-solutions business by prospecting, managing sales opportunities, conducting client discovery and demonstrations, and recommending tailored automation solutions. Maintains existing client relationships through ongoing support, business reviews, and contract negotiations. Partners with Treasury Management, implementation, operations, product, and customer success teams to deliver solutions, achieve revenue targets, and provide consultative expertise on payment technologies and receivables processes.

Coordinates quarterly estimated tax payments and year-end tax activities, prepares complex trust, fiduciary, charitable, and individual tax returns, manages e-filing and filing status tracking, researches tax issues, and communicates with advisors, clients, and taxing authorities. Maintains tax preparation systems, trains associates, supports trust and estate setup, and mentors Tax Specialists I and II.

Provides customer and associate support for commercial deposit and treasury management services. Handles technical inquiries, trains users on cash management systems, maintains treasury products, prepares account documents, supports fraud-related issues, resolves service problems, and escalates urgent matters. Requires strong communication, problem-solving, multitasking, regulatory awareness, and proficiency with Microsoft Office, Excel, and Adobe Acrobat.

Supports commercial customers, treasury management executives, relationship managers, and internal associates with treasury management services and commercial deposit accounts. Handles inquiries, training, system setup and maintenance, customer documentation, fraud-related assistance, issue resolution, regulatory knowledge, and specialized support. Requires bank operations experience, strong communication and problem-solving skills, and familiarity with treasury systems, Microsoft Office, Excel, and Adobe Acrobat.

Originates mortgage loans, consults with applicants, gathers documentation, analyzes financial and credit information, and recommends loan approval or rejection within lending authority. Develops referral relationships with realtors, builders, and other sources while cross-selling bank products and services. Ensures applications and disclosures are completed accurately and on schedule in accordance with bank policies, underwriting guidelines, lending regulations, and NMLS requirements.

Manages commercial borrowing relationships, develops new business, cross-sells banking services, analyzes financial data, structures and negotiates credit transactions, and oversees loan portfolios. Responsibilities include loan approval, credit management, repayment follow-up, problem-loan detection, profitability enhancement, and support for business development. May also coach and train commercial banking associates.

Manages an assigned treasury management client portfolio to grow fee income, deposits, product penetration, and commercial card adoption. Responsibilities include cross-selling, developing prospective business with relationship managers, conducting client reviews, preparing pricing models and proposals, coordinating implementations and product demonstrations, supporting RFPs and negotiations, maintaining CRM data, and identifying referrals. The role requires strong treasury management, payments, banking, sales, compliance, and client relationship expertise.

The Regional Credit Officer leads commercial credit underwriting and portfolio management for Northern Illinois. Responsibilities include managing credit staff, reviewing financial performance and loan grades, assessing borrower risk, monitoring covenants and portfolio health, structuring loan opportunities, approving or recommending loans, supporting relationship managers and sales activities, and serving as the subject matter expert for middle-market commercial and industrial borrowers.

Originates mortgage loans by consulting with customers, preparing applications, collecting documentation, analyzing financial and credit information, and recommending loan decisions. Develops referral relationships with realtors, builders, and other sources through outreach and events. Cross-sells banking products, manages disclosures and pre-processing activities, and ensures compliance with bank policies, underwriting guidelines, and mortgage licensing requirements.

Provides operational and client support for commercial credit card services. Responsibilities include resolving routine inquiries, maintaining accounts, preparing documentation under underwriting and regulatory guidelines, processing temporary credit limit increases, updating internal systems, meeting service metrics, escalating recurring issues, and assisting with client onboarding and training for credit card products and spend management.

Processes the full accounts payable cycle, including invoice review, data entry, payment preparation, approvals, expense reimbursements, vendor records, W-9s, and 1099-MISC support. Maintains transaction documentation, researches discrepancies, prepares reports, assists audits, processes accounts receivable payments, and performs authorized wire-signing duties. The role requires accuracy, confidentiality, organization, problem-solving, timely communication, and the ability to manage high volumes under time pressure.

Provides foundational HR business partnership support, handling routine associate relations, policy questions, onboarding, performance management, and HR initiatives. Analyzes HR metrics, surveys, and performance trends; generates reports and dashboards; identifies actionable insights; supports HRBP decision-making; and maintains accurate HRIS and job-description content while protecting confidential employee information.

Leads Treasury Management Services operations, supervising staff responsible for client onboarding, implementations, maintenance, quality assurance, risk controls, and service delivery. Oversees workflow, staffing, performance, reporting, process improvements, regulatory compliance, NACHA updates, and escalated client concerns. Coaches employees, maintains policies and procedures, partners with Treasury Product teams, and ensures accurate, efficient support for commercial and corporate banking clients.

Manages commercial borrowing relationships, develops new business through prospecting and referrals, analyzes financial data, structures and negotiates credit transactions, oversees loan portfolios, monitors repayment and problem loans, presents loans for approval, and supports team members through coaching when needed.