ACH Developer

• Deliver technically complex solutions in the electronic payments delivery space with an emphasis on ACH.
• Perform system integration support for all project work.
• Responsible for mainframe-based applications PEP+ with COBOL and DB2.
• Perform customized coding, software integration, analysis, configuring solutions.
• Using tools, including WebSphere integration products, to configure or generate a product.
• Conduct robust unit testing and provide support for subsequent release testing.
• Lead and participate in the development, testing, implementation, maintenance, and support of highly complex solutions in adherence to company standards.
• Provide escalated support for highly complex applications in production.
• Lead moderately complex projects and participate in larger, more complex initiatives.
• Solve complex technical and operational problems.
• Act as a resource for teammates with less experience.

Qualifications

Requirements

• Must have a Bachelor’s degree in Computer Science, IT, Engineering or related field.

• Must have 2 years of experience in Developer positions performing the following:

o Utilizing in-depth knowledge of information systems to identify, apply, and implement best practices.

o Applying understanding of key business processes and competitive strategies related to the IT function.

o Planning and leading technical solutions, configuration control and release management.

o Configuring, deploying, customizing, troubleshooting and supporting Automated Clearing House (ACH) applications (including Fiserv Pep+ and Exchange).

o Utilizing experience with the following: Data Warehousing; ETL tools; Distributed (JEE/JAVA Middleware, WebServices, or SOAP; IBM Mainframes technologies with COBOL, CICS, DB2, VSAM, JCL, Easytrieve, ENDEVOR, NDM and MQ Series; and CA7/CA11

o Utilizing experience with: IAT transaction processing through NORKOM and related testing; PEP+ OFAC Module and PEP+ Exchange.

o Performing ACH Regulatory, User exits, custom coding and vendor code (PRE, PPA and CCN) management and installation.

o Working with client originations, receivables from FED and EPN, EDI, check image, general ledger and deposit feed processing.

o PEP+ integration and feed processing with downstream applications, including Deposit, Online cash manager, Online Treasury manager, and General ledger.

o Working on FISERV’s PEP+ (Paperless Entry Processing Plus) version 6.0, Service Pack 12 or later.

o Installation of Same Day ACH module.

o Supporting development, testing and maintenance/install of FIS Extended Account Analysis (XAA) system, including account setup, client onboarding and support monthly analysis cycle.

Apply online (strongly preferred), or send resume to: Cheryl B. Williams, Talent Acquisition Operations Consultant, SunTrust Banks, Inc., 41 Rachel Drive, Nashville, TN 37214.

Equal Opportunity Employer: SunTrust supports a diverse workforce and is a Drug Testing and Equal Opportunity Employer. SunTrust does not discriminate against individuals on the basis of race, creed, color, gender, religion, national originTo review the EEO Poster, copy and paste the following link into your browser: http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf http://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf