Senior Treasury Representative

Securian Financial

. Collect and monitor outgoing wire requests throughout the business day .

Posted 11/11/2026full-timeSaint Paul • Minnesota • United StatesSenior💰 $19 - $33 per hourWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in payment processing, including wire and ACH transactions, while maintaining accuracy and compliance with banking procedures. Strong analytical skills support effective problem-solving and communication with business units to resolve discrepancies and ensure timely processing.

Highest-signal resume keywords

Payment ProcessingWire Transfer ManagementFinancial Systems ExperienceAttention to DetailAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Wire Payment InstructionsACH TransactionsBanking SystemsPayment Processing ApplicationsMicrosoft ExcelDocumentation ManagementAudit SupportDiscrepancy ResolutionTime ManagementOrganizational Skills

Soft Skills

Effective CommunicationInterpersonal SkillsAdaptabilityAttention to DetailProblem-Solving

Tools & Technologies

Banking PlatformsFinancial Software

Industry Keywords

TreasuryFinanceAccountingPayment Processing

About the role

Key responsibilities & impact

Collect and monitor outgoing wire requests throughout the business day
Review wire requests for complete payment information and instructions
Select the appropriate banking system based on the payment request and funding account
Enter and verify outgoing wire payment instructions
Process wire requests within banking deadlines
Communicate with business units to obtain clarification or additional information
Monitor bank processing and retrieve wire confirmations
Send payment confirmations to requesting business units
Research payment discrepancies, delays, unidentified payments, and allocation questions
Fulfill internal and external audit requests and maintain supporting documentation
Allocate incoming wire and ACH premium payments for the Individual business
Coordinate wire returns with supporting banks and maintain resolution documentation
Provide backup assistance and cross-training support to Cash Unit team members
Maintain knowledge of banking platforms and internal payment processing procedures

Requirements

What you’ll need

Strong attention to detail with a focus on accuracy and quality
Analytical and problem-solving skills to identify and resolve discrepancies
Strong organizational and time management skills
Comfortable using computers and learning new systems and technology
Effective communication and interpersonal skills
Ability to learn new processes quickly and adapt to changing priorities
Previous experience in treasury, finance, accounting, banking, or payment processing preferred
Experience using financial systems, payment processing applications, or Microsoft Excel preferred
Associate or bachelor’s degree in finance, accounting, business, or a related field preferred
Associates living within a 90-minute commute of the Home Office in St. Paul, Minnesota are expected to work from the office 3 or more days each week

Benefits

Comp & perks

Paid time off with additional PTO based on service
Flexible parental, caregiver, bereavement, and military leave programs
Nine company-paid holidays
Company-funded pension plan
401(k) retirement plan with company contribution up to 10% of eligible earnings and a 5% target
Medical, dental, and vision coverage from the first day of employment for associates and eligible family members
Company-sponsored volunteer events
Volunteer paid time off
Dollar-for-dollar matching gift program
Associate Resource Groups
Hybrid work arrangement with remote and in-office flexibility