Treasury Management Implementation Specialist

Huntington National Bank

Columbus (OH)

Hybrid

USD 65,000 - 90,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

Huntington National Bank in Columbus, OH is seeking a Treasury Management Service Specialist II to deliver high-touch onboarding, implementation, maintenance, and advanced service support for Business Banking and Commercial clients with complex treasury needs. You will manage multi-entity implementations and coordinate with Relationship Managers and Treasury Sales.

You will ensure accuracy of entitlement structures, approvals, and treasury management agreements, while guiding testing, cutover

Qualifications

Bachelor’s degree in business, finance, or a related field.
3+ years of experience in treasury management, banking operations, or a related client implementation or service role.
3+ years experience with core treasury products and services, including payments, receivables, electronic banking, and depository solutions.
3+ years experience leading implementations, resolving escalations, and working directly with clients and senior internal partners.
3+ years experience managing multiple complex onboarding projects and extended timelines.
3+ years project management and analytical experience.
3+ years experience with Microsoft Office applications (Excel, Word, PowerPoint, Outlook).

Responsibilities

Manage end‑to‑end onboarding, implementation, and product maintenance for Business Banking and Commercial clients, including planning, quality review, testing, and go‑live readiness.
Serve as onboarding coordinator and project manager for implementations supporting multi‑entity structures, centralized treasury models, and specialty industry requirements.
Review and validate entitlement structures, user roles, dual controls, ACH and wire limits, and approval workflows in alignment with client operating needs and bank policy.
Review and validate treasury management agreements and internal onboarding forms to ensure accuracy, completeness, and compliance with policy & procedure and regulatory requirements.
Coordinate implementation activities, including but not limited to ACH files (CSV and NACHA formats), Positive Pay, BAI reporting, standing transfer orders, and Transmissions.
Support specialized onboarding processes that may span extended timelines due to approvals, diligence, and system integrations.
Coordinate testing and cutover for ACH, wires, Remote Deposit Capture (RDC), Positive Pay, and reporting services.
Conduct post‑implementation reviews to ensure stability and proper usage.
May support checking and savings account opening activities, including identity verification, documentation review, and account setup in compliance with KYC/KYA/AML-BSA requirements. Ensure accurate data management, effective communication with clients and internal partners, and efficient onboarding that balances risk controls with a positive client experience.