TM Implementations-
(4-6)- Technical SpecialistsFocus: Support timely commercial client readiness for CD1 by receiving, validating, and certifying converted payment files as clients move from CMA IP formats to client file specifications, providing rapid and precise feedback to minimize rework and delays.Why Needed: The volume and pace of client file conversions require dedicated execution capacity to scale testing and validation efforts. These specialists reduce risk to conversion timelines, allow the Lead Technical Specialist and client-facing teams to remain focused on coordination and solution design, and help ensure continuity of Treasury Payments services post conversion.Responsibilities
Receive and validate client generated payment files against client s file specifications during the CMA IP conversion. Identify format, mapping, and data defects and provide clear, actionable feedback to clients for correction and resubmission. Participate in client and internal working sessions to understand how files are being created (ERP/TMS, vendor approach, logic). Execute iterative file testing cycles and track outcomes through certification readiness for CD1. Partner closely with the Lead Technical Specialist and broader project team to support timelines, issue escalation, and clean handoffs.Skills & Experience
Strong attention to detail with proven experience reviewing, validating, or troubleshooting file based payment data. Ability to manage multiple files and testing cycles while meeting aggressive, conversion driven deadlines. Clear verbal and written communication skills, especially when explaining technical defects and required adjustments. Familiarity with payment file types (EDI 820, ACH, wire, check print) and/or ERP/TMS generated files preferred but trainable. Exposure to payment processing platforms (e.g., PEP+ mainframe, MTS Wire, Vector Connexion) is a plus, not required.