Seeking a detail-oriented and organized Payment Processor to join our team. This candidate will manage financial transactions, ensuring accuracy in billing and payments, and maintaining effective communication with clients.
Process and manage payment transactions efficiently and accurately.
Conduct account reconciliation to ensure all financial records are correct.
Run Daily reports
Post Payments to proper accounts
Post adjustments as instructed
Manage Excel documents
Posting Payments utilizing 3 systems
Daily Remit
Billing
Analyze financial data to identify discrepancies or issues that need resolution.
Perform data entry tasks related to payment processing and account management.