Hybrid Senior Treasury Wire Payments Specialist

Securian Financial; Saint Paul (MN); Hybrid; USD 26,000 - 45,000; Full time

Benefits offered by this job

Paid time off

401(k) retirement plan

Job summary

Securian Financial is seeking a Treasury Senior Representative to manage outgoing wire payments from initial requests through bank processing and final confirmation. You will allocate incoming wire and ACH premium payments for the Individual business, coordinate wire returns, and provide documentation for audits.

Strong attention to detail and collaboration with internal teams and banks are essential. The role requires knowledge of banking systems, effective communication, and the ability to

Qualifications

• Strong attention to detail with a focus on accuracy and quality.
• Analytical and problem-solving skills with the ability to identify and resolve discrepancies.
• Strong organizational and time management skills to manage daily tasks and deadlines.
• Comfortable using computers and learning new systems and technology.
• Effective communication and interpersonal skills with the ability to collaborate across teams.
• Ability to learn new processes quickly and adapt to changing priorities.

Responsibilities

• Manage outgoing wire payments from initiation to bank processing and final confirmation.
• Coordinate wire returns and assist with audit documentation.
• Allocate incoming wire and ACH premium payments for the Individual business.
• Communicate payment status and resolve discrepancies with internal units and banks.
• Support audit requests by providing copies of wire requests and supporting documents.
• Provide backup coverage and cross-train with Cash Unit team members.

Skills

Attention to detail

Analytical skills

Organizational skills

Communication skills

Team collaboration

Adaptability

Education

Bachelor's degree in finance or related field

Tools

Banking systems

Microsoft Excel

Job description

Securian Financial is seeking a Treasury Senior Representative to manage outgoing wire payments from initial requests through bank processing and final confirmation. You will allocate incoming wire and ACH premium payments for the Individual business, coordinate wire returns, and provide documentation for audits.

Strong attention to detail and collaboration with internal teams and banks are essential. The role requires knowledge of banking systems, effective communication, and the ability to