Payment Processing Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the payment processing job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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G Schneider

Garrison

Schneider

227 Olson Village

Los Angeles

+1 (555) 147 8212

227 Olson Village

Los Angeles

Phone

p +1 (555) 147 8212

Experience Experience

San Francisco, CA

Payment Processing Analyst

San Francisco, CA

Gislason Inc

San Francisco, CA

Payment Processing Analyst

Manage payment posting process including verifying error and performing resolution
Provide Customer Service Support on payment processing information including queries, reports, communication
Manage pay cycle process including reviewing, verifying and also processing credit/debit memos
Excellent working knowledge of MS Office
Supporto alla chiusura finanziaria
Gestione e controllo dell’attività di fatturazione relativa ai contratti di Leasing,
Monitoraggio, gestione e controllo delle registrazioni contabili ai pagamenti e sulle schede clienti,

San Francisco, CA

Payment Processing Specialist

San Francisco, CA

Wintheiser, Becker and Okuneva

San Francisco, CA

Payment Processing Specialist

Insightful: Make timely well considered decisions, create innovative solutions and continuously learn
Earnest: Be honest, sincere and consistent. Work hard and pursue our goals together relentlessly
Validate all client payments are executed and reconciled
Perform analysis to ensure all accounts are reconciled on a daily basis
Provide resolution to reconciliation of discrepancies and issues, escalating as necessary
Respectful: Value teamwork, share successes, appreciates others and communicates in a way that promotes trust
Complete daily processing procedures including batch and balancing responsibilities

present

Chicago, IL

Director Payment Processing Development

Chicago, IL

Nienow, Jast and Willms

present

Chicago, IL

Director Payment Processing Development

present

Create management reports and make recommendations with regard to problem Identification and resolution
Manage development resources by setting clear business and technical expectations
Work collaboratively with peer development groups and QA to target delivery
Work with the management team, Operations and support, on day-to-day activities to ensure service excellence
Manage development resources across multiple technologies including C, TAL, Java, , SQL/MP, Enscribe, JSON, SOAP/XML, on the HP-Nonstop
Identify process improvements and/or ineffective use of project hours and resources
Set resource goals and delegate project work

Education Education

Bachelor’s Degree in Quality

University of Oregon

Bachelor’s Degree in Quality

Skills Skills

Excellent Problem solving ability
Solid knowledge of Excel and Microsoft Office suite
Demonstrates sound knowledge of banking and core deposit products, banking systems, and applicable technologies
Demonstrates strong knowledge of Microsoft Office (Excel, Word, PowerPoint, and Outlook)
Demonstrates strong problem solving/Issue Resolution skills
Demonstrates in-depth knowledge of Card products and payments
Demonstrates ability to prioritize daily workload to meet expected deadlines
Demonstrates ability to reconcile payments and multiple data elements
Demonstrates strong interpersonal and communication skills

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15 Payment Processing resume templates

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Payment Processing Specialist Resume Examples & Samples

Receive and organize payments, post payments in system
Document all systems with comments and relevant data
Education: High School diploma or equivalent
Goal Driven: Must realize daily/monthly goals and strive to achieve them
Excellent communication skills: Possess professional communication skills with internal customers
Detail Oriented: Must be able to pay close attention to the details of documentation and processes
Flexible: May be required to work overtime, including weekends, to meet company goals

Payment Processing Specialst Resume Examples & Samples

Complete daily processing procedures including batch and balancing responsibilities
Reverse payments and assess non-sufficient fund fees
Post extension transactions, waive and reallocate fees
Experience: Requires previous banking, accounting and/or payment processing experience
Experience: 1 years general office, preferably in the auto finance environment
Enthusiastic: Must be a self-starter and willing to complete a high volume of work each day
Good work ethic: Must have the ability to report to work on time, follow directions, interact effectively with coworkers and customers, understand and follow rules and procedures, and accept constructive criticism
Motivated: Must consistently provide high level of quality customer service. Eager to grow with the organization
Skills and Abilities

ESC Payment Processing Representative CMI Resume Examples & Samples

Review, determine resolution and process payment order Tier Two service tickets within committed service standards
Process payments that are designated to be processed in Tampa location ensuring compliance to the Citi expense policy and internal procedures
Execute the preparation and the submission of daily payment files for multiple Cit entities
Receive, review, setup and perform maintenance on payee information in accordance with functional procedures
Support the Early Payment Discount program by identifying and tracking potential opportunities, directly contacting business users and confirming acceptance with selected vendors
Perform user acceptance testing for new platform implementations, as well as for existing platform updates and upgrades
Ensure proper and complete metrics capture for all associated operational functions
Accounts Payable operations processing and/or servicing experience
Able to meet deadlines and production targets
Proven skills in Excel, Word, Access and Internet-based applications

Payment Processing Seasonal Resume Examples & Samples

Resolve issues relating to orders and makes necessary contact with internal and external customer to resolve and expedite order processing
Handles incoming calls from internal and external customers regarding mail, fax, web and Western Union correspondence
Assist with phone volume as needed
Process Catalog Requests
May perform reasonably similar or related duties as assigned
Superior customer service

Payment Processing Clerk Resume Examples & Samples

6+ months of experience (College Graduates are encouraged to apply!)
Bachelors in Finance or Accounting
Proficiency in all jobs and tasks assigned to a Payment Processor I

Payment Processing Analyst Resume Examples & Samples

Professionalità nella gestione delle relazioni con interlocutori diversi,
Conoscenza del pacchetto Office,
Capacità ad interagire con i clienti,
Permesso di lavoro EU
Esperienza in analogo ruolo,
Precisione e rapidità,
Conoscenza della contabilità

Senior Solution Architect Payment Processing Resume Examples & Samples

Partners with Managers, Architecture, Engineering, Development and Operations teams to implement large and complex engineering solutions
Provides recommendations for application component and data architecture design, integration and configuration services, performance monitoring, quality assurance review and product evaluation
Effectively liasons with Principal Architect and Business partners to develop long-term technical roadmap and continual revenue/cost optimization in relation with payment handling initiatives at Disney
Proactively participates in technical design activities with the Principal Architect and documents technical specifications
As a key member of the technical team, ensures success in building and migrating payment applications to support emerging payment methods
Creates conceptual and detailed design to ensure alignment with enterprise architecture governance (e.g., principles, policies, standards, future-state reference architectures)
Provides hands-on development guidance to developers and team leads and motivates team members by encouraging creativity and teamwork
Reviews third party work in terms of quality and adherence to standards
Oversees the build process, design documentation, and conducts design and code reviews and ensures key technical design documentation is completed to a high standard
Codes to implement complex business usecases in compliance with WDPR coding standards and architectural guidelines
Hands on implementation of solution in WDPR (Parks & Resorts)
Manages geographically disperse teams across different timezones and extracts highest quality output
10+ years of experience in enterprise architecture, application architecture, and large-scale transactional system development
10+ years of experience in end-to-end Java development for large-scale enterprise systems
3+ years of experience with Angular, Node, JavaScript, JUnit, Log4J, Servlets, JSP, O/R Mapping, WebSphere, GIT repository, and Ant scripts
Hands-on ability to build quick prototype/visuals to assist with high level product concepts and capabilities
Ability to develop new and innovative applications as well as debug and refactor existing code
Experience with web services and Open API development and design patterns (SOA, Object Oriented, Java)
Proficiency in developing highly available applications using advanced Java technologies and Frameworks such as BPM Software, Rules Engines, JDBC, JNDI, Spring, Java Beans, XML, XSLT, JAXB, JAXP, DB2 etc
Willingness to “think-outside-of-the-box” to resolve project / process ailments
A desire to work in a fast-paced and challenging work environment
Experience architecting complex enterprise solutions, application tuning, building to standards, and system automation, exposure to enterprise architecture
Experience in financial services and/or payment processing industry
Experience in architecting and developing large scale PCI DSS compliant solutions with emphasis on security, scalability and reliability for handling enterprise payments
Strong understanding of cryptography, certificates and security solutions including OAuth, Mutual Auth, Transport and Message level security is a plus
Demonstrated strong partnering, coaching, mentoring and leadership skills
Oracle Enterprise Architect Certified Master
TOGAF Certification

Payment Processing Specialist Resume Examples & Samples

Responsible for handling payment questions and resolving issues with merchants
Perform analysis to ensure all accounts are reconciled on a daily basis
Validate all client payments are executed and reconciled
Work with appropriate resources to ensure resolution and tasks completed to client satisfaction
Must be able to deliver to stringent timelines confidently
Demonstrates strong interpersonal and communication skills
Demonstrates ability to work with high degree of quality
Demonstrates ability to reconcile payments and multiple data elements
Demonstrates ability to prioritize daily workload to meet expected deadlines
Demonstrates strong problem solving/Issue Resolution skills
Demonstrates strong knowledge of Microsoft Office (Excel, Word, PowerPoint, and Outlook)
Demonstrates in-depth knowledge of Card products and payments
Demonstrates sound knowledge of banking and core deposit products, banking systems, and applicable technologies
Solid knowledge of Excel and Microsoft Office suite
Excellent Problem solving ability

Mortgage Payment Processing Specialist Resume Examples & Samples

Posts payments, payoffs, escrow shortages, fees, NSF return items, incoming wires, unapplied funds rejects, lockbox rejects, government allotments, transfer requests
Clears No Mortgage Record and I/O Settlement account exceptions within established guidelines
Collects on short payoff remittances
Reviews and disburses funds held in escrow and unapplied funds on inactive loans
Verifies the accuracy of the ARM data as boarded by the origination system
Proactively notifies customer of payment deficiencies
Resolves customer impact issues by communicating and participating in problem resolutions within the CRES Payment Processing area
Associate’s Degree in Some business related college coursework
1 – 2 years clerical or administrative experience
Knowledge of basic computer usage
Effective communication skills
Proficient PC skills

Director, Payment Processing Resume Examples & Samples

Ownership for creation and execution of a long-range strategic roadmap that enables scalability, efficiency and cost effectiveness for payment processing, technology and practices/policies across the enterprise. Effectively partner across the enterprise to deliver scalable, cost-effective solutions and services that effectively meet business and customer needs to maximize value for the enterprise, including creation of Centers of Excellence (COE's)
Oversee and guide the execution of payment processing activities including the areas of ACH, Wire, Cash Payments, Accounts Payable, Check Payments and Deposit Collections
Lead the identification, prioritization and execution of process reengineering and technology initiatives that will increase scalability, consistency, efficiency and cost effectiveness across Operations
Own the development and ongoing reporting of meaningful process metrics to measure performance. Establish relevant goals and thresholds to drive accountability and improve efficiency and risk mitigation. Analyze department’s statistical performance through report development and generation. Identify potential weaknesses, strengths, opportunities and threats presenting information and applicable solutions to leadership
Assemble and foster high-performing teams, including direct and indirect reports as well as third party resources to ensure objectives and deliverables are achieved on-time and within budget
Create culture to propel meaningful process changes and/or improvements to ensure scalable, repeatable, cost-effective and well-controlled processes to support the business in a compliant, fiscally responsible manner
Provide assurance that processes in all areas of responsibility are adequately and effectively controlled to appropriately manage risk and that effective change management is in place in accordance with relevant policies
Bachelor’s degree in Business Finance or equivalent work experience
15+ years of progressive leadership experience in banking/financial services operations, including experience with large scale systems redesign or implementation initiatives
Strong understanding of banking regulations and bank operations requirements
Strong business process and technical acumen and ability. Exhibits a leadership presence and character that inspires trust of all levels, including characteristics of integrity, common sense, maturity, intelligence, strategic mindedness, creativity, independent thinking, initiative, energy and a hands-on orientation
Demonstrated 360 degree leadership and ability to effectively build relationships and collaborate with key business partners within and outside the organization, including driving creation of a shared vision and facilitating high-performing teams. Expertise working with a team to execute on strategy while balancing cost, productivity and timeliness
Exceptional communication skills, effective with a variety of audiences. Ability to communicate complex information clearly and concisely and to influence and negotiate on matters of significance to the organization
Exceptional change leadership experience and capability. Proven leadership in building processes and teams that ensure a high level of expertise and competence to create value for the enterprise
Strong program and project management skills to ensure timely and on budget delivery that achieves stated objectives
Directly leads managers; indirect leadership through significant matters for the enterprise, cross-functional project teams, third party vendors, etc

Accountant, Payment Processing Resume Examples & Samples

Interprets accounting data, analyzes reports and recommends action tobe taken
Prepares difficult journal entries, maintains complex ledgers,reconciles and analyzes specific cost account ledgers. Assists in thedevelopment and installation of accounting systems, cost accountingmethods, procedures and controls
Establishes and maintains property accounting records. Reviews thepreparation of various financial statements, records and reportscompiled by lower level accounting support personnel
Calculates payments to regulatory authorities based on a review ofcontracts and regulations
Ensures the balance sheet accounts are accurately stated based oncompiled reconciliation procedures and agreement with source documents
Enters monthly journal entries to properly record accountingtransactions, ensuring that journal entries have proper back up to substantiate the entry
Reviews financial statements for operating trends and results
Develops automated Oracle routines such as mass allocations andre-occurring journal entries
Regular, consistent and punctual attendance. Must be able to worknights and weekends, variable schedule(s) as necessary

Payment Processing Specialist Resume Examples & Samples

High School Diploma with previous cash balancing experience
Experience working in a fast paced environment
Positive: Maintain a positive attitude by focusing on solutions and promoting a collaborative and enjoyable environment
Respectful: Value teamwork, share successes, appreciates others and communicates in a way that promotes trust
Insightful: Make timely well considered decisions, create innovative solutions and continuously learn
Direct: Communicate clearly and objectively; don’t be afraid of difficult conversations. Raise concerns through the proper channels
Earnest: Be honest, sincere and consistent. Work hard and pursue our goals together relentlessly

Payment Processing Specialist Resume Examples & Samples

Provide resolution to reconciliation of discrepancies and issues, escalating as necessary
Load and update payment files accurately and in a timely manner
Document all issues thoroughly maintaining department files
Cooperate with team members to meet goals and complete tasks
Minimum 1 year clerical or administrative experience required
Six months billing, finance, or accounting experience preferred

Payment Processing Operator Reconciliations Resume Examples & Samples

Conducting daily reconciliations for all movements, relating to London cash operations transactions
Interacting with internal teams to ensure clearing of daily reconciliation items
Prioritising and investigating outstanding reconciliation items
Addressing customer queries, via Society for Worldwide Interbank Financial Telecommunication (SWIFT), e-mail and telephone, in a professional and timely manner
Liaising with clients ensuring they are satisfied with the service provided, and if there are any issues ensure that they are escalated and resolved in a timely manner to client’s satisfaction
Carrying out risk monitoring ensuring escalation to management
Carrying out ad hoc projects as required
Experience of high volume reconciliations (beneficial)
An appreciation of customer focus and good quality service
An appreciation of cost and risk issues
Problem solving experience, with a proven track record of following through on issues to a satisfactory resolution
The ability to work to deadlines and under pressure
Solid communication skills
An understanding of SWIFT
Money transfer and/or customer service experience
Banking experience (beneficial)

Supervisor, Payment Processing Resume Examples & Samples

Supervise staff that is responsible for processing all utility payment exceptions and return payment processing. Staff also performs payment investigations and communicates with internal and external stakeholders
Analyze data and activities to provide relevant and up to date information to support decision-making and the effective working of National Grids Payment Processing department
Develop and maintain effective relationships with key stakeholders in order to share best practices, and provide technical advice and build bases of Influence
Manage the day to day relationship with relevant internal parties or employees in order to understand their requirements, deliver appropriate, customized solutions and advice, and build cross-functional working in line with National Grid policies and processes
Prepare and write relevant documentation in order that all stakeholders are fully informed and all evidence or statistics are documented
Develop and maintain analytical systems, models and procedures In order to support design solutions and enhance time / consistency / safety / efficiency and operability
Monitor and review financial information, updating where necessary in order to identify any anomalies or discrepancies and ensure management has access to up to date and accurate information
Independently collate and analyze work unit and/or financial data within one or multiple areas using pre-determined tools, methods and formats in order to support the department's decision making process
Challenge existing ways of working and continuously seek ways to do things better in order to drive greater efficiencies within assigned area
Ensure systems and processes are well controlled and compliant with all regulations and laws, including Sarbanes Oxley
Monitor the interface between National Grid's customer systems with the payment processing system for cash processing
Research and analyze key themes from a wide range of data sources in order to identify how different scenarios may impact upon the business
Proactively research, produce, monitor and analyze cost, policy or other Information to enable analysis of key themes and trends to identify how different scenarios may impact the business
Lead, motivate and develop a professional team, prioritize work and allocate resources in order to ensure results are delivered in line with expectations and customer/business objectives. Execute instructions and requests, plan and organize resources and make appropriate arrangements to ensure that work is carried out efficiently and in line with relevant policies and processes
A Bachelor's degree in a related area required and up to 5 years of related supervisory experience
Knowledge of relevant industry practice and legislation. Knowledge of current trends within the industry and developments in legislation or regulation
Experience and proficiency in relevant company related IT systems
Customer Orientation : Takes personal responsibility for correcting problems promptly and communicates customer expectations to monitor delivery and satisfaction
Attention to Detail : Reviews accuracy of own work and checks that all details are completed
Analytical Thinking : After analyzing data, has ability to see multiple relationships, identifying several likely causes or consequences of a situation
Conceptual Thinking: Sees patterns or trends in data or situations, notices when something is similar to a past situation
Information Seeking : Establishes the facts by digging deeper, asking probing questions and challenging initial responses from different sources
Impact and Influence : Uses direct persuasion to influence others, using basic data, logic or a solid business case
Team Leadership : Promotes team effectiveness by soliciting input from team members, communicating expectations of the team and delegating responsibilities while providing support and structure

Team Leader Manual Payment Processing Resume Examples & Samples

Manage and resolve exception matters escalated by internal departments, consistent with Citi policy and aligned to the desired customer experience
Provide process subject matter expertise on changes to processes resulting from business initiatives, technical upgrades or regulatory/compliance required changes
Ensure agreed changes are implemented and appropriately documented
Manage accurate and relevant MIS, Incident reporting and facilitate necessary analysis of process data for team improvement
Engage directly with the respective Citi Australia Offshore Services Process Manager for change management and escalation activities
Develop strategies to achieve the unit KPIs, improve processing standards and motivate the team to deliver a customer experience that is professional and timely
Create, update and collaborate on documented procedures for the team
6-8 years of which 4-6 years in Operational process management in Banking Operations
Accountability for bank ledger exception and reconciliation activities
Should be able to make sound decisions based on information on hand
Exposure to Payments/Funds transfer process will be an added advantage
Knowledge of Microsoft Office Applications (Excel, Word, PowerPoint)
Ability to prioritize; analytical thinking and attention to detail
Ability to handle pressure, Strong inter-personal skills

Payment Processing Supervisor Resume Examples & Samples

Supervise team performing Accounts Payable payments to Vendors, utilizing A/P subject matter expertise
Ensure payments are processed in terms with Vendor Agreements and corporate accounting requirements, utilising payment register
Identify inconsistencies requiring payment holds, documenting the reasons and communicating the deficiencies to the relevant stakeholders
Support Vendor Account reconciliations
Supervise, develop and motivate a team of Junior Payment Processors, setting objectives for each role to ensure that skill levels within the team are effectively utilized
Manage complex analysis and reporting
Monitor efforts performed by team members for accuracy and timelines
Take on a proactive role towards improved performance and development of strategies for meeting goals
Be involved in continuous process improvement and financial system implementation
Liaise with Accenture HR in relation to recruitment, training, performance management etc
Any other duties deemed appropriate by either Accenture or the client
University Degree in Business, Finance, Accounting or equivalent
4-6+ years of demonstrated Accounts Payable work experience in an MNC/ Shared Services environment
1-3 years of experience in leading and motivating a team to achieve goals
Working knowledge of Oracle, Salesforce would be an advantage
Strong understanding of concepts, with sound knowledge of banking procedures, payment methods and letters of credit
Strong interpersonal and written communication skills, with the ability and confidence to operate at senior levels within client and Accenture organizations

Director Payment Processing Development Resume Examples & Samples

Build and maintain a high performing team; hire and retain the right talent in the right role
Work collaboratively with peer development groups and QA to target delivery
Build, analyze and report on global project metrics and identify trends and possible solutions
Develop and empower direct reports to make appropriate technical decisions
Demonstrate Visa's core values and maintain a positive and open demeanor
Foster a culture of teamwork, collaboration and mentoring
Manage resources in alignment with forecast models
Actively manage resources to maximize productivity and optimize cost
Partner with Product resources to identify clear business requirements
Manage development resources by setting clear business and technical expectations
Manage development resources across multiple technologies including C, TAL, Java, , SQL/MP, Enscribe, JSON, SOAP/XML, on the HP-Nonstop
Work collaboratively with management, architecture and senior development staff to develop broadly acceptable solutions
Set resource goals and delegate project work
Drive consistency in artifacts and deliverables, budgets, and resource planning
Identify process improvements and/or ineffective use of project hours and resources
Generate innovative ideas, solutions, and opportunities to contribute to the Visa enterprise, DPS service's and project's success
Lead internal resource meetings
Create management reports and make recommendations with regard to problem Identification and resolution
Work with the management team, Operations and support, on day-to-day activities to ensure service excellence
Ensure resource availability to support deployment activities in various environments
Take complete responsibility of the full life cycle of projects assigned and oversee software release implementations when required
Minimum of 12 years of experience in software development or related role
Experience on HP-Nonstop technologies (Guardian, OSS, Pathway) and Connex preferred
Minimum of 2 years of experience in a Technical Management role
Previous experience managing resources, including remote locations is preferred
Bachelor's degree in an Engineering or Technical field or equivalent experience required
Attention to detail with good organizational capabilities
Ability to prioritize with good time management skills
Strong analytical, problem determination and customer relations skills

Analyst, Payment Processing Resume Examples & Samples

Develop and maintain analytical systems, databases, models and procedures in order to support design solutions that will enhance timeliness, ownership, responsiveness and accuracy of departmental functions
Design and maintain custom Business Intelligence reporting for enhanced decision analysis
Compile department metrics and perform statistical analysis from customer and financial systems to be support department’s decision making process
Proactively research, produce, monitor and analyze cost, policy or other information to enable analysis of key themes and trends
Provide support for translating business objectives into clearly defined business cases, annual plans and objectives
Develop relationships with internal and external stakeholders in order to obtain and share information that will benefit National Grid
A Bachelor's degree in a related area and up to 3 years of related analytic experience, or combination of equivalent work experience and education
In-depth experience of a field or multiple fields of work processes
Proficient in relevant software e.g. Microsoft Office products (Excel, Word, Access, and PowerPoint)

Payment Processing Analyst Resume Examples & Samples

Responsible for activities assigned by the Payments Lead
Manage payment posting process including verifying error and performing resolution
Manage pay cycle process including reviewing, verifying and also processing credit/debit memos
Provide Customer Service Support on payment processing information including queries, reports, communication
Validate if all invoices are valid for payment and generate Payment Proposal List
Submit payment proposal for verification to the Team Lead and generate final payment proposal
Escalates production issues to his/her team leader as appropriate
Act as Mentor to Junior Payment Processor
Complies with all client published policies/ procedures and any legal regulatory requirements in addition to ensuring that Client’s Service Level Agreement is met
University Degree in Business, Accounting or Finance preferable
3-4+ years working experience in related field
Fluent in English; Mandarin an advantage

Payment Processing Clerk Resume Examples & Samples

Processing and researching rejected premium payments
Accounting entries and maintenance of policy status
Previous experience with Premium Item Processing helpful
Knowledge of 10-key calculator
Basic use of Microsoft Office applications including Word and Excel required
Available to work overtime as needed
Previous banking experience a plus
Basic Accounting skills
Must be able to type 50 WPM/ or 10,000 KSPH - accurate 10-key by touch (minimum 10,000 key strokes per hour)

Integrated Payment Processing Operations Manager Resume Examples & Samples

Bachelors degree in a related field and ten years related banking work experience or a high school diploma or GED and fifteen years related banking experience
Of the required years experience, five years experience must be in a supervisory or management capacity
Solid analytical skills and excellent organizational skills

Payment Processing / New Loan Specialist Resume Examples & Samples

Prepping new loan files for data input
Data Input of new loan information and balancing
Open and sort route mail for payment posting
Posting mortgage payments
Posting mortgage payoffs
Make sure we follow the regulatory requirements with regard to payment processing and new loan set up
Experience in Mortgage Loan Servicing (Teller, accounting clerk, cashier, data entry clerk or similar role may be acceptable)
Ability to work independently, successfully prioritize multiple functions and meet deadlines
Possess good written and verbal communication skills
Strong customer service skills and the ability to multi-task
Positive attitude and a customer first focus
Good Word skills
Good 10 key skills
Typing skills and Excellent data entry skills
Must pass 10 Key Test and Data Entry Test
High School education- preferably 2 years college
Experience in Mortgage loan servicing (Teller, accounting clerk, cashier, data entry clerk or similar role may be acceptable)

Payment Processing Clerk Resume Examples & Samples

Dependable
Accurate
Reliable
Independent
Able to manage time and meet deadlines

Payment Processing Accounting Specialist Resume Examples & Samples

60% Controlled Disbursements: Run appropriate reports before and after each payment group. Execute regular payment groups for all JDE environments. Send overnight payments to suppliers. Include all required attachments. Trace and check status of FedEx packages
15% Support Audit requests: Utilize CD ROMS and banking software to research and provide documentation required for various audits
5% Returned Mail: Determine correct handling of returned checks
15% Support Imaging Specialist: Prepare and scan A/P documents into appropriate Imaging system
5% Special Projects: Complete special duties, assignments, tasks or projects
As Assigned and Needed - Tier One user: Coverage for business continuation
2 year Business Degree or 2 years relevant work experience
Self-motivated with excellent decision making and problem-solving skills
Work independently with little supervision
Excellent verbal and written communication and listening skills
Proven ability to prioritize and manage a workload with multiple priorities in a changing environment
Experience influencing key stakeholders
Demonstrated experience with training
Proven ability to identify and incorporate opportunities for improvement
Demonstrated ability to work in a team environment

Payment Processing Clerk Resume Examples & Samples

Process checks for deposit on a Unisys transporter
Manually open payments on a low speed Opex machine
Data Entry and batch balancing
Pulling payments for manual processing
Previous experience processing payments a plus
Previous banking experience helpful

Payment Processing Supervisor Resume Examples & Samples

Minimum 3 yrs experience in Payment Processing, required
Payroll experience, preferred
Strong leadership/supervisory experience, required
Excellent data entry, critical thinking, customer service, organizational experience, required
MS Office applications, required
10-key

Payment Processing Team Lead-escalations Team Resume Examples & Samples

Provide oversight of access to systems and information
Monitor and provide oversight of all absence management and timekeeping, location’s primary contact to absence management vendor
Assist in supporting and evaluating existing or new systems/programs
Responsible for quality and quantity of own decisions around processes and issues within the scope of own day-to-day responsibilities
Concentrates on moderately complex problems requiring an established approach for resolution
Application of standardized mathematical concepts to solve problems and prepare reports for analysis
Effective communication in working with others in everyday situations; ability to interact effectively with internal and external customers

Payment Processing Team Lead-member Services Resume Examples & Samples

Actively use claim technical expertise to support training of others
Develop strategies for continued organizational efficiency as it relates to back office functions
Given multiple work assignments with general guidance provided
Advanced skill in motivation, organization, coaching and facilitation of teamwork

Payment Processing Associate Resume Examples & Samples

Handles moderately complex claim assignments
Responds to phone inquiries; taking inbound and outbound calls
Provide appropriate support for claim efforts
Makes judgments and/or recommendations as appropriate
Escalates matters of business risks to Team Lead
Participates in support of business needs
Adapts projects, programs or methods based on customer or business partner feedback
Offer suggestions for improvement initiatives
Balance customer requirements and business needs
Previous customer services experience required
Experience using basic math skills
Basic PC knowledge and ability
Able to demonstrate working knowledge of products and benefits, and ability to respond to customer inquiries
Strong work ethic, self-motivated and capable of performing high quality repetitive tasks
Ability to sit for prolonged periods of time at a computer screen
Able to comprehend and analyze information

Payment Processing Team Lead-loss Control Resume Examples & Samples

Provide oversight of the scheduling and running of reports for the office leadership team
Previous experience managing employees or claims experience
Ability to leverage learned technical skills in support of team objectives
Ability to recommend and implement solutions

Director of Payment Processing Resume Examples & Samples

Bachelor’s degree required, Graduate degree a plus
5+ years’ experience with Card Processors
5+ years’ experience in Prepaid and Debit Card Industry - including Card Associations, Processing, and card production
5+ years in a leadership role
Health Care Accounts Knowledge: HSAs, FSAs, HRAs, Employee/Employer benefits, Health-Wellness Incentives, Virtual payments
General industry knowledge
Project management and organizational skills, including creating and managing work plans, hosting calls, identifying issues and creating risk mitigation plans
Demonstrated track record of determining and executing on payment process efficiencies designed to improve workflow and customer experience
Highly adaptable, with the ability to rapidly assimilate new information and translate into team and project implications
Excellent consultative and communication skills

Supervisor, Funds Transfer Payment Processing Resume Examples & Samples

People Management: The Supervisor must understand competencies required for successful job performance and use knowledge to coach and develop team members as well as to identify training needs. You will also energize and inspire the team – generating excitement, a sense of pride, and a drive to excel
Client Service: You will build and maintain relationships at all levels both within and outside the organization, and assess and provide solutions for requirements and risks of new business/products/services/asset classes
3 to 5 years of industry experience
Proven ability to build and maintain relationships at all levels both within and outside the organization
Leadership skills and ability to engage others

Payment Processing Representative Resume Examples & Samples

Open and sort mail payments by location and by payment batches
Research customer payments to ensure they are applied as the customer has requested
Create batches and run calculator tape for items included in a batch
Apply check payments to open charges on customer accounts using a check scanning system
Process credit card payments including posting to accounts and logging activity, handle any duties (balancing & totaling accounts at the end of the day) associated with the processing of customer payments
Provide a high level of customer account management by properly maintaining account information and data
Complete change of address requests from United States Postal Service (USPS)
Assist with research with more complex requests from the field
Complete Adjustment Request Form for Accounts Receivables, maintain incoming Electronic Receivable Services (ERS) Scrub Files and assist Cash Application Administrator with their daily responsibilities when needed

Payment Processing / New Loan Specialist Resume Examples & Samples

Good 10 key skills (test)
Typing skills (test)
Excellent data entry skills (test)

Payment Processing Administrator Resume Examples & Samples

Completing deposit procedures while maintaining internal controls (this may include the recording of receipts in Oasis and ASO Mainframe systems as well as determining the appropriate breakdown of the payment)
Contacting Sun Life clients and other lines of business in order to determine the appropriate department miscellaneous payments should be forwarded to
Coding of self-administered premium by benefit and billing group. This may involve the manual manipulation of the client’s information as many of our client statements do not conform to the structure set up in the system
The review and clearing of some weekly audits (ie. Suspense, 4204, etc)
Daily monitoring and distribution of team email database
Improving or developing processes to increase the control and efficiency of processing receipts
Audit the integrity of the lives, volumes, rates, premiums and taxes submitted by a P/A (policyholder administered) client. Contact the client, underwriter or Account Executive to validate or correct any discrepancies
Other support tasks as needed
LI-NB1

Ads-vsc Claim Payment Processing Associate Resume Examples & Samples

Index documents and distribute as needed within specified standards
Complete claim audits within specified standards
Complete claim payments accurately and within specified standards
Answer inbound claim payment and inquiry calls within specified standards
Complete other tasks as directed by management
2-4 years of automotive repair facility experience preferred
Knowledge of basic automotive repair terminology
Ability to adapt to a constantly changing extremely fast paced environment
Intermediate written and verbal communication skills

Gto-payment Processing Operator Resume Examples & Samples

Liaise with Sales, Customer service, IB Operations, Loan Operations and DB clients to provide smart solution
Closely co-operation and communication with Middle Office and Operations staffs in other branches
Involvement in other tasks / projects within team
Handling and independently resolving local and regional inquiries and related activities
Bachelor degree or above (recognized by the state)
Above 6 years relevant experience in a similar field
Be familiar with PBOC/SAFE regulations for foreign exchange business and RMB X-border business
Strong team player, ability to engage effectively with the wider Bank team
Excellent communication, interpersonal and problem-solving skills
Quick learner, self-motivated, independent and be ability to focus and prioritize in high-pressure environment,
Attention to details is essential
Good general PC skills with exceptional knowledge of Microsoft Excel
Fluent written and spoken English and Mandarin

Payment Processing Representative Resume Examples & Samples

Process credit card payments including posting to accounts and logging activity
Handle any duties (balancing & totaling accounts at the end of the day) associated with the processing of customer payments
Complete Adjustment Request Form for Accounts Receivables
Maintain incoming Electronic Receivable Services (ERS) Scrub Files
Assist Cash Application Administrator with their daily responsibilities when needed

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