Our community bank is seeking a highly motivated and detail oriented individual to join our team as a Vendor Relationship Manager. This individual contributor will manage our Vendor Relationships. As the Vendor Relationship Manager, you will be responsible for leading the Vendor Management program and framework. The Manager will coordinate with business and risk partners

Please note that this exciting position is not remote and is located in San Antonio, Texas. The TM Lockbox Specialist (Lockbox Mailroom Associate) will work and maintain all aspects of Lockbox and will support the Treasury Management Specialists. It will also support the daily relationships with Treasury Management clients. This position should have a good working knowled

Texas Partners Bank was created to serve San Antonio, Austin and TX Hill Country businesses. The diverse group of local business and community leaders who founded it envisioned a strong local bank committed to personal relationships and customer services that would be able to offer the products and technologies of a big national bank. Texas Partners Bank is committed to t

and Duties Participating in the development and implementation of policies, procedures, and controls to ensure compliance with existing laws, regulations, and industry best practices Keep informed of regulatory changes and updates by reading bulletins, circulars, and other pronouncements from CFPB, OCC, Federal Reserve, FDIC, and State Regulatory agencies. Conduct internal

The Credit Analyst I will support Texas Partners Bank commercial, private banking, and business banking divisions by researching and calculating risks for simple commercial transactions such as granting businesses loans and extending lines of credit for equipment and other goods. The Credit Analyst I is required to be a quantitative thinker who can take into consideration

Assemble, review, and validate invoices and payment requests. Ensure appropriate approvals are completed prior to generating a payment. Flag and clarify any unusual or questionable invoice items or amounts. Enter and upload invoices into accounting system. Ensure proper supporting documentation is attached to records. Determine cash requirement for periodic payment runs I