Trade Payables and Receivables Operations Specialist Lead

Job Title Trade Payables and Receivables Operations Specialist Lead Job ID 2026-6152 Posted Date 9/10/2026 Category Loan Services Type Full-Time Job Locations US-FL-Miami Location : Location City National Bank of Florida Job Post Information* : External Company Name www.citynational.com Location : Postal Code 33131 Location : Address 100 SE 1st Street Bachelor's Degree in Business Administration, Finance, Accounting, Operations, or related field; e quivalent combination of education and relevant experience may be considered.

Licenses and Certifications (preferred but not required): Certifications may include trade finance, loan operations, treasury operations, supply chain finance, receivables finance, operational risk, or related banking operations. 5-7 years of experience in b anking operations with exposure to Loan Operations, Commercial Lending Operations, Treasury Operations, Trade Services, Supply Chain Finance, Receivables Finance, Payables Finance, or Working Capital Finance programs.

Experience supporting commercial or corporate banking clients and working with loan/core systems, workflow tools, payment systems, document repositories, reporting tools, or trade/supply chain platforms is required. 2-4 years of experience supporting process improvement, system implementation, control execution, reconciliation, reporting, or operational risk activities in a regulated banking environment is preferred.

Working knowledge of Payables Finance, Supply Chain Finance, Receivables Finance, invoice financing, trade-related lending, and post-funding servicing concepts. Strong understanding of loan operations, servicing workflows, funding controls, repayment processing, reconciliations, exception management, and operational risk controls.

Ability to understand and document system interactions across Trade platforms, n. Cino/Elevate, Loan IQ/Core, payment systems, Finance/GL, and document repositories. Strong analytical skills with ability to identify process gaps, data breaks, control weaknesses, root causes, and practical remediation actions. Strong collaboration skills with ability to work across Product, Front Office, Credit, Compliance, Treasury, Finance, Technology, Legal, Audit, external vendors, and operations teams.

Ability to support regulatory, audit, and management reporting requests with accuracy, clarity, and appropriate documentation. Strong attention to detail, sense of urgency, and ability to manage multiple priorities, deadlines, exceptions, and project tasks in a controlled manner. Proficiency with Microsoft Excel, Word, Outlook, reporting tools, workflow tools, and loan or trade finance systems; experience with Loan IQ, Fiserv, n.

Cino/Elevate, or comparable systems preferred. Effective verbal and written communication skills, including ability to explain operational issues, risks, and dependencies to business and technology partners.