Payment Processing Specialist Job Description

ACH Origination and Receiving Automated Clearing House processing MRDC Mobile 16 days ago Save job Not interested Report Job. The main job duty is the recommendation of payment options based on projections of the volume and monetary amount of daily transactions and the demographic being served.

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Description The Payment Processing Specialist is responsible for handling all functions related to the posting reversing correction recording and reporting of payments.

Payment processing specialist job description. Patient oriented with strong attention to detail excellent organizational and communication skills critical thinking skills professional phone etiquette ability to multi-task strong work ethic. Processing accounts and incoming payments in compliance with financial policies and procedures. Salary estimates are based on 3364 salaries submitted anonymously to Glassdoor by Payment Processing Specialist employees.

1st Shift - Processing Specialist I- Operator. Keeping track of all payments and expenditures including payroll purchase orders invoices statements etc. See if you qualify.

Working within a team of Payment processing associates this position is responsible for researching and processing consumer mortgage and commercial exception payments payoffs and returns as well as processing recovery payments on charged off accounts. Process and post all checks and wire payments Balance daily work to vendor notifications and bank. If you are hiring an Accounts Payable professional the job description can feature.

Easy 1-Click Apply REAL GREEN SYSTEMS Merchant Services Payment Processing Specialist job in Walled Lake MI. Apply to Operations Associate Process Technician Customer Service Representative and more. The Payment Processing Ops Specialist performs vital functions including.

Payment Processing Specialist Job Description Handle the preparation and organization of transaction documents in order to facilitate the effectiveness of transactions while promoting agent relationships and providing exceptional customer service. Preparing bills invoices and bank deposits. Skills listed on example resumes of Accounts Payable Specialists include reviewing invoices and statements to ensure that the information appearing on them is accurate and complete and maintaining proper back-up files for research and reference.

Reconciling processed work by verifying entries and comparing system reports to balances. Job Summary The Remittance Specialist will post customer payments investigate payment issues and. Filing and answering multi- phone lines.

The national average salary for a Payment Processing Specialist is 56917 in United States. Payment processors are employed by government offices banks mortgage and. Ensuring the complete accurate process of making payments on-behalf of Fanatics which includes processing and validating invoices as needed timely payment of vendors and working with other departments as needed to ensure the highest customer service internally and externally.

A payment processor is a financial clerk who records and processes payments for bills fines fees or other transactions. Filter by location to see Payment Processing Specialist salaries in your area. A Payment Processing Specialist I is responsible for the processing of utility account payments electric water gas wastewater solid waste and irrigation Fire Alarm Building Safety and Inspection payments and Benefits payments received via the mail.

View job description responsibilities and qualifications. Opening sorting balancing encoding scanning and batching payments. Handle disputes Charge backs etc.

Payment Processorassistant to Operations Manager Coordinate and schedule payments for customers AR and AP. Booking and changing reservations for passengers in VAX system. General Description The Accounts Payable Specialist is under the direct supervision of the Chief Operating Officer and is responsible for a variety of detailed tasks involving the preparationPrepares incoming invoices for on-time payment ensuring proper documentation is attached and the correct project ID and account number is used.

Cross-selling other banking products is required. Canceling packages and airfare and re-issuing. Performing day to day financial transactions including verifying classifying computing posting and recording accounts receivables data.

Professional Summary Quality-focused committed to approaching administrative tasks with tenacity and attention to detail.

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