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Supports Treasury Management clients through inbound service calls, account maintenance, troubleshooting, product onboarding, pricing setup, training, and follow-up. Implements and tests Treasury Management products, validates file formats, coordinates with vendors, executes mutual fund sweep trades, and conducts user acceptance testing. Identifies additional client needs and refers opportunities to Treasury Management Sales while helping maintain procedures and service standards.

Processes account maintenance requests for deposit accounts, time deposits, loans, and safe deposit boxes. Updates customer information, statements, and account status while maintaining account integrity and quality. Requires strong reading, writing, mathematics, analytical, communication, typing, and PC skills. Banking or accounting experience is preferred. The role may be eligible for telecommuting.

Performs credit analysis and financial statement, cash flow, and projection analysis for equipment finance applications up to $5 million. Reviews consumer and commercial credit reports, gathers business and collateral information, structures transactions, communicates credit decisions, prepares credit memos, and presents recommendations to credit management or loan committees. Conducts portfolio acquisition due diligence, reviews dealer and broker programs, performs annual obligor and source reviews, and communicates underwriting policies to internal and external stakeholders.

Coordinates business technology application support, software releases, system configuration changes, vendor relationships, audits, compliance updates, and issue resolution. Advises business and technology managers on system capabilities, evaluates software updates, maintains change documentation and controls, and supports technology planning for bank acquisitions and mergers. Collaborates with project teams, business units, vendors, and compliance stakeholders to ensure timely, accurate, and approved system changes.

Reconciles suspense and ancillary accounts across loan, deposit, credit card, and ATM applications. Balances system reports to general ledger accounts, researches transaction and input issues, clears unposted items, and prepares re-entry requests. The role ensures timely completion of reconciliations, responds to internal and third-party inquiries, supports regulatory compliance and risk management, and collaborates with other departments to resolve posting issues.

Coordinates third-party commercial equipment finance transactions from application intake through credit review, documentation, funding, and post-funding issue resolution. Reviews applications, prepares credit and documentation packages, structures lease and loan transactions, calculates payment-stream present values, communicates decisions and status updates, manages source relationships, supports portfolio purchases, and tracks pipeline progress against SLAs. The role requires substantial credit analysis experience, strong analytical and communication skills, business development capability, travel, and a valid driver’s license.

Coordinates third-party commercial equipment finance transactions from application intake through credit review, documentation, funding, and post-funding resolution. Responsibilities include entering applications in Salesforce, preparing credit and documentation packages, structuring leases and loans, calculating payment-stream present values, communicating decisions and status updates, supporting portfolio purchases and sales, preparing pipeline reports, monitoring SLAs, and maintaining relationships with syndication sources and financial institutions.

Manages end-to-end documentation, due diligence, closing, lien perfection, and funding for complex equipment lease and loan transactions. Coordinates clients, sales, credit, portfolio, asset management, and internal teams; reviews UCC searches, titles, insurance, corporate documents, and payment instructions. Resolves exceptions, ensures regulatory and policy compliance, mentors representatives, manages work queues, and supports process improvements.

Administers and implements SailPoint Identity Security Cloud and related systems. Develops application onboarding procedures, custom and out-of-the-box connectors, identity lifecycle workflows, access certification rules, and reporting mechanisms. Supports access roles and permissions, automation, security framework compliance, team knowledge transfer, and an information security on-call rotation.

Manages a portfolio of middle-market banking clients, develops new business, and recommends lending, deposit, treasury management, capital markets, and other financial solutions. The role assesses client needs, manages complex credit relationships, supports loan closings, monitors credit quality, maintains compliance, and collaborates with internal banking partners. Responsibilities include meeting revenue goals, prospecting, relationship expansion, client support, and identifying risks. Some travel, including overnight stays, is required.