Treasury and PayOps Analyst
BVNK helps businesses integrate stablecoins into payment flows by providing enterprise-grade infrastructure for cross-border transactions.
Maintainer signals as of 9/2/2026
Funding history
Projects
About BVNK
BVNK offers a licensed payments platform that bridges traditional payment rails with blockchain networks. Its APIs and dashboard let fintechs, marketplaces and other enterprises open virtual accounts, accept and send stablecoin payments, automate FX and orchestrate multi-rail transactions while meeting compliance requirements.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will process and monitor payments, manage liquidity movements and cash flow, and resolve payment issues. You will support merchant queries, safeguarding and reconciliation activities, counterparty risk management, KPI reporting, and the maintenance of treasury and payment operating procedures.
Requirements
- Experience in treasury, payment operations, or financial services is preferred
- Attention to detail and analytical skills
- Ability to prioritise tasks in a fast-paced environment
- Communication and problem-solving skills
- Ability to collaborate with internal teams and external partners
- Fluent English written and verbal communication skills
- Ability to work West Coast United States or Pacific Time hours from 8:00 AM to 6:00 PM PT
- Organisational and time-management skills
Responsibilities
- Process and monitor manual and automated transactions, deposit allocations, client payments, and returned funds
- Handle failed payments, liquidity movements, and cash-flow management
- Manage offline liquidity providers and exchanges
- Maintain relationships with financial institutions, merchants, and operational teams
- Assist with merchant support queries
- Address flagged transactions, RFIs, and counterparty whitelisting with compliance and monitoring teams
- Track and resolve payment queries
- Support safeguarding and reconciliation procedures for EMI operations
- Produce payment statistics KPIs
- Investigate and resolve reconciliation discrepancies
- Support counterparty risk management and treasury-policy compliance
- Investigate and resolve payment issues, delays, and errors
- Implement and maintain treasury and payment standard operating procedures
- Contribute to payment-processing system optimisation initiatives
- Provide on-call weekend coverage and bank-holiday coverage as required
Benefits
- Flexible working hours
- Hybrid working
- Flexible holiday approach
- Opportunities to travel to offices worldwide