Commercial Account Specialist – BCM Transaction Execution

Fifth Third Bank

. Manage the end-to-end documentation process and maintain active Excel trackers for deal pipelines and communications .

Posted 9/21/2026full-timeRemote • North Carolina • United StatesJuniorMid-Level💰 $54,400 - $111,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing documentation processes, coordinating deal lifecycles, and ensuring compliance with regulatory standards. Proficient in utilizing Excel for tracking and reporting, with strong analytical and organizational skills to handle high-volume tasks effectively.

Highest-signal resume keywords

Bachelor's Degree In Accounting2+ Years Of Experience In AccountingStrong Analytical SkillsIntermediate Knowledge Of ExcelFamiliarity With Capital Markets

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

AccountingFinanceAuditRegulatory ComplianceDeal Origination WorkflowsHigh Volume Transaction SettlementsDocumentation ManagementExpense TrackingReportingCallback Verifications

Soft Skills

Attention To DetailEffective CommunicationOrganizational AbilityMultitaskingInterpersonal Skills

Tools & Technologies

ExcelOutlookCRM SystemBloomberg

Industry Keywords

Capital MarketsDeal LifecycleSyndicate BanksFee AllocationsRegulatory Workflow

About the role

Key responsibilities & impact

Manage the end-to-end documentation process and maintain active Excel trackers for deal pipelines and communications
Handle administrative, logistical and regulatory workflow correspondence while ensuring compliance with policies and procedures
Resolve logistical bottlenecks, process delays and compliance issues
Coordinate the back-office deal lifecycle, including newly issued securities, initial and final settlement and accounting
Coordinate with internal deal teams, syndicate and operations groups for deal approval, execution and reporting
Conduct callback verifications for syndicate members and coordinate approval workflows
Liaise with syndicate banks to confirm fee allocations, expenses and receivables or payables
Coordinate deal-related wires with syndicate banks and accounting and resolve discrepancies
Partner with accounting on daily reporting and reserve requirements
Assist with internal reporting, expense tracking and submission, deal maintenance and setup in the internal CRM system
Perform special projects as assigned

Requirements

What you’ll need

Bachelor's degree required in Accounting, Finance, Economics, or Business
2+ years of experience in accounting, finance, audit, or similar
Strong analytical skills, attention to detail and effective communication
Excellent organizational and multitasking ability to prioritize high-volume tasks and track multiple moving parts
Strong interpersonal and relationship building skills
Familiarity with capital markets, deal origination workflows, high volume transaction settlements, regulatory compliance tools and Bloomberg is a plus
Intermediate knowledge of Outlook and Excel spreadsheet software
Proficient with technology and ability to learn new applications
Ability to work business hours, ideally based in the Eastern Time Zone

Benefits

Comp & perks

Comprehensive benefits programs supporting physical, financial, emotional and social well-being
Incentive compensation plan eligibility based on company, line of business and/or individual performance