Teams at QCR Holdings

Leads the bank’s credit risk management and credit administration functions, including loan reviews, risk ratings, underwriting standards, policy governance, documentation, loss reserves, problem loans, regulatory examinations, and board reporting. Manages credit department budgets, staff development, vendor relationships, compliance, and lending risk mitigation while advising leadership on complex commercial credit decisions.

Processes vendor invoices, employee expense reports, and disbursement requests; coordinates approved payments by check, wire, and ACH; resolves vendor issues; supports reconciliations, fixed assets, sales tax, tax forms, unclaimed property reporting, and SOX compliance. Maintains accurate accounting records using accounting systems and standard processes while protecting confidential information and collaborating across subsidiaries.

Provides technical and operational support for debit cards and instant payment solutions. Responsibilities include assisting internal staff, maintaining payment systems, processing transactions, performing card maintenance, balancing accounts, investigating issues, supporting fraud-related processes, conducting testing, and participating in software conversions and upgrades. The role requires accurate, time-sensitive work, strong communication, troubleshooting skills, and proficiency across multiple payment platforms.