Treasury Analyst

GreenSky Administrative Services • Atlanta, GA

7d • Hybrid

About The Position

Supports the execution of daily treasury operations and control processes, ensuring accurate cash movement, timely reporting, and adherence to established control frameworks and procedures.

Requirements

• Strong attention to detail with a focus on accuracy and completeness
• Exercises independent judgment in evaluating cash, payment, and reconciliation exceptions, determining root cause and the appropriate resolution or corrective action
• Formulates recommendations on process, control, and documentation improvements and typically carries them through to implementation
• Control-aware mindset with discipline around validation and documentation
• Able to manage time-sensitive, deadline-driven tasks across daily and monthly cycles
• 1–5 years in treasury operations, payments, accounting, or financial operations
• Experience supporting: ACH, wires, or settlement processes
• Reconciliations and reporting activities in a high-volume environment
• Familiarity with Bank portals and payment platform, basic internal controls / audit requirements
• Strong Excel skills (data validation, reconciliation, reporting support)
• Unrestricted work authorization now and in the future, as visa sponsorship and sponsorship transfers are not available.

Nice To Haves

• Exposure to data tools (e.g., Workday, Snowflake, or reporting tools) is a plus

Responsibilities

• Execute daily cash operations, including monitoring bank activity and preparing payment instructions (ACH, wires)
• Prepare and support payment approval workflows in accordance with defined limits and segregation of duties
• Perform daily and monthly reconciliations, including investigation and resolution of variances
• Produce and distribute remittance, servicing, and investor reporting, ensuring completeness and accuracy
• Validate data inputs across systems (e.g., bank activity, internal systems) and ensure proper tie-outs
• Evaluates and resolves exceptions, errors, or control gaps in daily processes
• Maintain bank account setup, user access, and supporting documentation for audit purposes
• Recommends and implements changes to support SOP documentation, process standardization, and audit evidence preparation
• Partner with manager to identify opportunities to reduce manual processes and improve controls

Benefits

• medical insurance
• dental insurance
• vision insurance
• disability insurance
• life insurance
• 401k retirement benefits
• paid time off
• paid holidays
• paid personal/sick time
• annual bonus

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed