Treasury Analyst - Contract / Temp | Hybrid - Atlanta, GA

Prog Leasing LLC; Atlanta (GA); Hybrid; USD 34,000 - 55,000; Part time

Benefits offered by this job

Hybrid – 3 days onsite at Atlantic Stn

Job summary

Purchasing Power, part of PROG Holdings, seeks a Treasury Analyst (Contract/Temp) to manage day‑to‑day cash activities, prepare cash positioning, and coordinate with banks and internal teams. You will support treasury related special projects and assist internal customers with treasury issues in a fast-paced environment.

The role requires 1–2+ years in Treasury/Finance, a BA/BS in Accounting or Finance, and strong Excel skills.

Qualifications

• BA/BS in Accounting, Finance, or related field required.
• 1–2+ years of treasury, finance, or accounting experience requested.
• Strong Excel skills (VLOOKUP, pivots) and proficient with MS Office.

Responsibilities

• Monitor daily cash activities and prepare daily cash positioning.
• Produce daily bank reports.
• Initiate wire/ACH transactions daily, weekly, quarterly, and annually.
• Prepare journal entries and balance sheet reconciliations for debt and cash accounts.
• Assist with audits and collateral calculations within financing facilities.

Skills

Attention to detail

Organizational skills

Self-starter

Communication

Multitasking

Education

BA/BS in Accounting, Finance, or related field

Tools

Excel

Outlook

MS Teams

Word

Job description

Purchasing Power is a leading employee purchase program that helps people buy the products and services they need through the convenience of payroll deduction. As part of PROG Holdings (NYSE: PRG), a FinTech holding company with more than 20 years of experience, we’re focused on building simple, responsible financial solutions that put people first. PROG Holdings’ portfolio includes Progressive Leasing, a market leader in lease‑to‑own solutions, Purchasing Power, and Four, a Buy Now Pay Later (BNPL) platform — all united by a commitment to innovation, access, and meaningful impact.

Treasury Analyst (Contract / Temp)

Will be responsible for day-to-day cash management. This will consist of making cash management decisions through analyzing and preparing various reports. It will also involve concentrating and dispersing funds while coordinating activities with various internal departments and external financial institutions. In this role, you will maintain the Company’s banking information and provide assistance and coordination for treasury related special projects. You will also be responsible for assisting internal customers with treasury related issues.

WE ARE

The team behind the cash, banking, and financing that keeps our business running. Treasury connects our financial operations to our growth, ensuring funds move accurately, relationships with banks and partners stay strong, and our records stay audit ready.

YOU ARE

Detail-oriented, organized, and a self-starter who can multitask and meet tight deadlines. You communicate clearly, adapt quickly as priorities shift, and build strong working relationships both inside the company and with external financial partners.

YOUR DAY-TO-DAY

• Monitor daily cash activities and prepare daily cash positioning
• Produce daily bank reports
• Initiate daily, weekly, quarterly, and annual wire/ACH transactions
• Correspond with banks and other financial services providers regarding operational issues and transactions
• Assist with opening and closing bank and merchant accounts, account signatories, and team user entitlements
• Daily check management (positive pay, check clearing, check cancelling, inquiries, etc.)
• Prepare and review journal entries and complete balance sheet reconciliations related to debt and cash accounts, including bank reconciliations
• Prepare and assist with annual auditsCalculate and report on collateral eligibility criteria within financing facilities
• Maintain separate receivables portfolios and reconcile differences to the general ledger
• Maintain all interest schedules related to current outstanding debt/financing

YOU’LL BRING

• Hybrid – 3 days onsite | Atlantic Station Office
• BA/BS Degree in Accounting, Finance, or related field
• 1-2+ years of experience in Treasury, Finance, or Accounting
• Proficiency with Microsoft Outlook, Word, and MS Teams
• Advanced experience with Microsoft Excel (VLOOKUPs, Pivot Tables, managing and analyzing large data sets)
• Excellent written and verbal communication
• Develop organizational and process management skills
• Detail oriented, able to multitask and meet deadlines
• High level of adaptability and flexibility; a self-starter
• Capable of working effectively with internal departments and external parties
• Preferred: CTP, CPA, or CFA designation

AI-enabled tools

AI-enabled tools are already part of how work gets done across our organization, and their use will continue to expand over time. We value people who are curious, adaptable, and open to learning as roles and workflows evolve.

DURATION

6 months with possible extension

EEO Statement

Purchasing Power welcomes and encourages diversity in the workplace. We do not discriminate in any aspect of employment on the basis of race, color, religion, national origin, ancestry, gender, sexual orientation, gender identity and/or expression, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where Purchasing Power does business.

Culture and Community

At Purchasing Power, our culture is the foundation of our success—driven by respect, purpose, and a shared commitment to doing good. We believe in great work, individuality, and giving back to the communities we serve. We value respect, teamwork, and integrity. We celebrate diversity and individuality. We empower customers through financial wellness. We support local non-profit organizations. We dedicate thousands of volunteer hours each year. We lead with compassion, purpose, and heart.