Departmental Specialist 13

The Michigan Department of Treasury seeks a statewide specialist to serve as the primary liaison for State agency Automated Clearing House (ACH) receipting and payments. This position functions as Treasury’s Electronic Payment Coordinator and lead for implementing Treasury payment solutions. The role also serves as Treasury’s Coordinator to ensure that all Treasury payment systems meet ACH requirements and Payment Card Industry Data Security Standards (PCI DSS).

Key responsibilities include conducting annual ACH audits and user access reviews for applications utilized across multiple State departments and serving as a system/security administrator for several Treasury and multi-department applications. The position provides backup support for the statewide cash receipting credit/debit card contract, prepares and maintains written procedures for the section, and supports ACH disbursement processes when needed.

Additional duties include drafting Requests for Proposals (RFPs) and communicating with the State’s banking partners, both verbally and in writing. In all responsibilities, the position promotes an environment of continuous quality improvement and encourages collaboration, input, and teamwork. Our culture is driven by excellent customer service, continuous improvement, diversity, inclusion, and employee development. If you value these characteristics and enjoy working in a fast-paced, collaborative environment that offers a great work-life balance, we encourage you to apply!

Education
Possession of a bachelor's degree in any major.

Experience
Four years of professional experience, including two years equivalent to the experienced (P11) level or one year equivalent to the advanced (12) level.
 

** Closing Date 9/1/2026 11:59 PM Eastern **