Job description

About GreenSky GreenSky, LLC, headquartered in Atlanta, is a leading technology company Powering Commerce at the Point of Sale® for a growing ecosystem of merchants, consumers, and banks. GreenSky’s highly scalable, proprietary and patented technology platform enables merchants to offer frictionless promotional payment options to consumers, driving increased sales volume and accelerated cash flow. The GreenSky® Program is operated on behalf of, and financing is offered and made by, federally insured, federal or state chartered financial institutions, which leverage GreenSky’s technology to offer loans to primarily super-prime and prime consumers nationwide. Since GreenSky's inception, nearly 6 million consumers have financed nearly $70 billion of commerce using GreenSky’s real time “apply and buy” technology. Location: Atlanta, GA (Hybrid: 3 Days per week) This role requires unrestricted work authorization now and in the future, as visa sponsorship and sponsorship transfers are not available. About this role: Supports the execution of daily treasury operations and control processes, ensuring accurate cash movement, timely reporting, and adherence to established control frameworks and procedures. • Execute daily cash operations, including monitoring bank activity and preparing payment instructions (ACH, wires) • Prepare and support payment approval workflows in accordance with defined limits and segregation of duties • Perform daily and monthly reconciliations, including investigation and resolution of variances • Produce and distribute remittance, servicing, and investor reporting, ensuring completeness and accuracy • Validate data inputs across systems (e.g., bank activity, internal systems) and ensure proper tie-outs • Evaluates and resolves exceptions, errors, or control gaps in daily processes • Maintain bank account setup, user access, and supporting documentation for audit purposes • Recommends and implements changes to support SOP documentation, process standardization, and audit evidence preparation • Partner with manager to identify opportunities to reduce manual processes and improve controls • Strong attention to detail with a focus on accuracy and completeness • Exercises independent judgment in evaluating cash, payment, and reconciliation exceptions, determining root cause and the appropriate resolution or corrective action • Formulates recommendations on process, control, and documentation improvements and typically carries them through to implementation • Control-aware mindset with discipline around validation and documentation • Able to manage time-sensitive, deadline-driven tasks across daily and monthly cycles Ideal Qualifications • 1–5 years in treasury operations, payments, accounting, or financial operations • Experience supporting: • ACH, wires, or settlement processes • Reconciliations and reporting activities in a high-volume environment • Familiarity with Bank portals and payment platform, basic internal controls / audit requirements • Strong Excel skills (data validation, reconciliation, reporting support) • Experience leveraging technology, automation, reporting tools, databases, or AI solutions to improve financial processes, controls, reporting, or operational efficiency is preferred • Exposure to data tools (e.g., Workday, Snowflake, or reporting tools) is a plus Our compensation structure is designed to reflect the cost of labor across various U.S. geographic markets. The base salary for this role ranges from $62,000 per year to $93,000 per year. Compensation will be determined by several factors, including relevant knowledge, skills, and experience. This role is also eligible to receive an annual bonus within a comprehensive total rewards package, alongside a full suite of medical, dental, vision, disability insurance, life insurance, 401k retirement benefits, paid time off, paid holidays, and paid personal/sick time. For further details, please visit greensky.com. We anticipate that this position will remain open for at least 5 days, and candidates are encouraged to apply through our internal or external career sites. If you have any questions about this job posting, please contact recruiting@greensky.com. GreenSky is an equal opportunity employer and will not discriminate against any employee or applicant on the basis of age, color, disability, gender, national origin, race, religion, sexual orientation, veteran status, or any classification protected by federal, state, or local law.

Requirements

Must-haves

Supports the execution of daily treasury operations and control processes, ensuring accurate cash movement, timely reporting, and adherence to established control frameworks and procedures.
Execute daily cash operations, including monitoring bank activity and preparing payment instructions (ACH, wires)
Prepare and support payment approval workflows in accordance with defined limits and segregation of duties
Perform daily and monthly reconciliations, including investigation and resolution of variances
Produce and distribute remittance, servicing, and investor reporting, ensuring completeness and accuracy
Validate data inputs across systems (e.g., bank activity, internal systems) and ensure proper tie-outs
Evaluates and resolves exceptions, errors, or control gaps in daily processes
Maintain bank account setup, user access, and supporting documentation for audit purposes
Recommends and implements changes to support SOP documentation, process standardization, and audit evidence preparation
Partner with manager to identify opportunities to reduce manual processes and improve controls
Strong attention to detail with a focus on accuracy and completeness
Exercises independent judgment in evaluating cash, payment, and reconciliation exceptions, determining root cause and the appropriate resolution or corrective action
Formulates recommendations on process, control, and documentation improvements and typically carries them through to implementation
Control-aware mindset with discipline around validation and documentation
Able to manage time-sensitive, deadline-driven tasks across daily and monthly cycles
Ideal Qualifications
1–5 years in treasury operations, payments, accounting, or financial operations
ACH, wires, or settlement processes
Reconciliations and reporting activities in a high-volume environment
Familiarity with Bank portals and payment platform, basic internal controls / audit requirements
Strong Excel skills (data validation, reconciliation, reporting support)
We anticipate that this position will remain open for at least 5 days, and candidates are encouraged to apply through our internal or external career sites.

Nice-to-haves

Experience leveraging technology, automation, reporting tools, databases, or AI solutions to improve financial processes, controls, reporting, or operational efficiency is preferred
Exposure to data tools (e.g., Workday, Snowflake, or reporting tools) is a plus

Application prep

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Keywords to mirror

Platform: icims
Effort: medium

Benefits

Benefits detected in the listing.

Dental

Vision

401k

Paid Time Off