Teams at Busey

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.