Payment Analyst Resume Samples

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V Skiles

Virgie

Skiles

18977 Runolfsson Canyon

Detroit

+1 (555) 577 9416

18977 Runolfsson Canyon

Detroit

Phone

p +1 (555) 577 9416

Experience Experience

Detroit, MI

Payment Analyst

Detroit, MI

Greenholt Inc

Detroit, MI

Payment Analyst

Analyse vendor account to maintain clear balances (by clearing debit/credit, removing blocks, following up and solving issues, etc.)
Run daily and weekly payments following global standards and guarantying controls inside
Working knowledge in IT tools including Excel and Outlook
Students of last semesters of Accounting, Administrative, Business or Engineering Disciplines
Maintain clearing account clear
Support closing activities (Intraday statement provision, payment rejection resolution, Intercompany loans confirmation etc.)
Actively supporting the integration of different GE business processes to the Shared Service Center

San Francisco, CA

Risk & Payment Analyst

San Francisco, CA

Wisozk-Hartmann

San Francisco, CA

Risk & Payment Analyst

Evaluate KPI trend performance vs thresholds and conduct in-depth analysis to understand reasons for observed performance
Perform analysis using standardized procedures to determine root cause and impact of identified issues. Document and communicate accordingly
Perform other duties as assigned by department leadership
Evaluate and manage priorities continually to ensure activities that have the highest impact are completed in a timely manner
Provide daily, weekly or monthly updates on the status as requested by Leadership
Identify and evaluate potential solutions & drive resolution with stakeholders and partners. Communicate rational for proposed resolutions
Test, validate and communicate that resolutions are in place and functioning correctly

present

Detroit, MI

Consumer Card Payment Analyst

Detroit, MI

Flatley, Kessler and Kilback

present

Detroit, MI

Consumer Card Payment Analyst

present

Works with programming resources (in house and third party) to ensure development work is completed to specification
Provides input into the creation of detailed project plans, work assignments, target dates and other aspects of assigned projects
May perform some aspects of Project Management including but not limited to Approval gathering, Readiness Assessments, and other artifacts and controls
Identifies, researches, and analyzes production problems develops solutions, and resolves problems
Provides guidance and context in prioritizing and determining complexity of problems and requests
Reviews operational procedures and methods and recommends changes for improvement with an emphasis on automation and efficiency
Provide subject matter expertise related to payment systems infrastructure projects completed in partnership with key external vendors

Education Education

Bachelor’s Degree in Personal Motivation

University of Georgia

Bachelor’s Degree in Personal Motivation

Skills Skills

Ability to learn, retain and apply enhanced knowledge of all billing contract provisions and procedures for both posting and eligibility processes
Be agile and able to adapt and respond quickly to changes in the internal/external environment
Ability to work in a team environment and build strong working relationships with internal/external customers
Ability to work in a team environment and build strong working relationships with internal and external customers
Be agile and able to adapt and respond quickly to changes in the internal and external environment
Demonstrates ability to successfully manage and take accountability for billing processes and procedures for a group plan
Ability to learn, retain and apply enhanced knowledge of all billing contract provisions and procedures for all financial and eligibility processes
Demonstrates ability to multi-task to ensure that service levels are met with all processes
Ability to remain focused and productive each day though tasks may be repetitive
Ability to participate in discussions among customers, brokers, sales, and internal departments

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Consumer Card Payment Analyst Resume Examples & Samples

Provide subject matter expertise related to payment systems infrastructure projects completed in partnership with key external vendors
Advise on Business Requirements, System Option Parameters and Solution Design related to TSYS, First Data and Vantiv platforms
Optimize system enhancement activities across multiple lines of business, projects and initiatives to ensure cost effective implementation of key strategies
The Payment Platform Analyst operates under general or minimum supervision, and performs duties with broad latitude for judgment
Tasks assigned to this level require an in-depth and broader understanding of problem identification, analysis and resolution. Final products may be reviewed upon completion with regard to business and technical soundness and appropriateness
5 or more years hands-n experience with TSYS, First Data or Vantiv platforms
Demonstrated success in partnering with lines of business on effective design of technology solutions
Specific experience with TS1/TS2/Powercurve/Triad/Probe platforms strongly preferred
This role requires the ability to synthesize information from multiple sources into specific technology and system design solutions
Undergraduate degree or equivalent with 4-6 years experience
PM Methodology and SDLC/Testing QA Experience
Significant experience in communication and presentation

Operations Payment Analyst Resume Examples & Samples

Facilitate the timely and accurate processing of payments, funding entries and account adjustments in various systems
Ensure compliance with internal guidelines and regulatory requirements
Investigate and respond to internal and external client inquiries
Interact daily with relationship managers and all levels of management
Independently review operational issues and recommend creative solutions
Prepare, review and distribute departmental reports and create ad hoc reports as required
Evaluate processes and procedures to identify opportunities for improvement
Develop procedures and maintain a highly controlled environment
Develop a solid understanding of the business and its functions, processes and operations
Perform other related assignments/projects as requested by management
Work independently under general supervision as well as a member of a team

Process to Payment Analyst Resume Examples & Samples

Assist with P2P project plan
Assist with global vendor master clean up and open item clean up as part of the Oracle R12 upgrade
Assist with the development of Global P2P policies
Initiate and lead regular meetings with employees & key stakeholders in other offices, record actions and minutes where needed
Provide periodic updates to management
5+ years directly related work experience in Accounting or Finance. Knowledge of the Purchase to Pay process in a multinational company preferred
Experience with maintenance of Vendor Master files required
Hands on experience with writing business policy and/or procedure documents a plus
Strong organizational skills and detail orientation
Open minded, flexible, and willing to listen for other people's opinions
Must have strong proficiency in Microsoft Office, specifically Excel and Word

Risk & Payment Analyst Resume Examples & Samples

Gather, summarize, document and communicate recommendations based on external, competitor and 3rd Party and related industry best practices
Maintain and update documentation for team standards and procedures related monitoring, optimization and supporting team reference materials
Identify required tasks to build and document action plans for issues or assigned activities
Provide daily, weekly or monthly updates on the status as requested by Leadership
Evaluate and manage priorities continually to ensure activities that have the highest impact are completed in a timely manner
Serve as the 2nd level Subject Matter Expert contact and engagement point with internal clients as needed
Partner and engage with internal (Payment Governance and Order and Fraud Operations) and external teams to facilitate smooth hand off of activities, complete root cause analysis and to finalize, drive and execute solutions
Evaluate the effectiveness and drive improvements for the department's ability to monitor and improve business results
Provide regular communications and reports at multiple levels of the organization that provide insight and clarity into business KPIs or events that have a significant business impact
Escalate issues that may impact the business to ePayment leadership, both when in doubt or when defined thresholds are not met
Contribute to requirements definition and UAT test case definition and execution to ensure successful eBusiness strategic and prioritized projects
Provide training to internal teams in areas of expertise to improve team capacity and capabilities as required
Perform other duties as assigned by department leadership
Bachelor's Degree required, with Finance or Economics a plus
Previous professional work experience within eCommerce, Payment & Risk or Banking, Finance or Treasury required
Understanding of payment gateway or ERP Payments preferred
Experience with standard enterprise reporting tools like Business Objects, Crystal Reports, Microstrategy or equivalent. Experience with SQL a plus
Excellent previous experience in data and process analysis related to technical systems
Must be a self-aware, self-motivated, and proactive individual with effective communication and presentation skills
Ability to thrive under continual deadline constraints while managing multiple ongoing projects, direct and indirect teams
Display SYMC leadership success profiles including, decision-making, end to end thinking and building strong teams
Proficiency in MS office products (PowerPoint, Excel, Word, etc.)

ESC Operations Urgent Payment Analyst Resume Examples & Samples

Review and process Same Day Urgent Invoice Payment that are received via the structured Special handle mechanism
Ensure each invoice request are reviewed for compliance to the Citigroup Expense Management policy and are processed within procedural guidelines and timeliness standards
Initiate wire transfers, when required, enforcing MPP policy and perform quality input based on invoice request
Execute Urgent Payment daily payment runs ensuring quality on selected payment parameters
Perform expense policy compliance on Purchasing Card expenses as per procedural guidelines
Work closely with ESC Service Delivery teams (Call Center, Service Desks) to ensure all urgent inquiries and tickets are resolved timely that require invoice/T&E processing
Proactively work with key business units on determining proper workflow method for urgent payment requests and facilitate informational guidance on policy and practice
Three years operations processing experience
Experience processing wire transfers
Able to meet deadlines and production numbers
Flexible and able to adapt to technological change

Payment Analyst Resume Examples & Samples

Execute payment initiation in payment systems
Data provision for reporting ( periodical and ad hoc)
Manage Manual Payment workflow in a timely manner
Support process simplification and standardization for cash and banking activities for entities and ledgers owned
Participating in new system testing and implementations in accord with Treasury HQ and HUB requirements
Actively supporting the integration of different GE business processes to the Shared Service Center
Partnering with relevant stakeholders across functions
Contact, communicate with the banks
Supporting different audits
Operates process controls and highlights potential defects
Performed daily activities always in accordance with legal requirements, internal regulation compliance
Economic, finance degree
Fresh graduates are highly welcome
Comfortable delivering against quantitative and qualitative performance metrics
Compliance & controllership mindset
Working knowledge in IT tools including Excel and Outlook
A second European language is an advantage
Knowledge of ERP platforms (SAP/Oracle)

Payment Analyst Resume Examples & Samples

Reconciles and applies premium in full according to contract provisions, business rules and state/federal legislative requirements to ensure accurate premium statements, claims payment and commissions. This includes all financial related functions. Conduct thorough reviews of Self Administered groups based on established schedule
Processes routine and non-standard eligibility related transactions according to contract and benefit provisions, business rules and state/federal legislative requirements in order to ensure accurate premium statements and claims payment
Contacts customers regarding premium or eligibility transactions when questions arise and/or information is missing that is needed to process the request
Collaborates with other areas to resolve customer requests timely
Ability to learn, retain and apply enhanced knowledge of all billing contract provisions and procedures for both posting and eligibility processes
Detailed oriented and demonstrates analytical, organizational, problem solving and relationship building skills
Ability to make independent decisions within scope of authority
Demonstrates professional and strong communication skills. Ability to interpret requests and present in an understandable manner based on customer needs
Ability to work in a team environment and build strong working relationships with internal and external customers
Be agile and able to adapt and respond quickly to changes in the internal and external environment
Proficient and experienced PC and navigational skills, including mainframe systems. Demonstrate efficient use of windows applications and corresponding functions (copy, cut, paste, toggle, etc) including ability to quickly complete transactions
Strong interpersonal skills required working with internal and external customers
Ability to participate in discussions among customers, brokers, sales, and internal departments
Demonstrates ability to multi-task to ensure that service levels are met with all processes
High degree of personal motivation and ability to function in a production environment
Ability to remain focused and productive each day though tasks may be repetitive
Conceptual understanding of Group products
Thorough understanding of customer service needs of clients
PC proficiency required, along with proficiency using Microsoft Office applications. Specifically Microsoft Word and Excel

Payment Analyst Resume Examples & Samples

Accountable for handling billing administration processes for assigned worksite plans. Processes, reconciles and applies accurate financial administration for our worksite group plans to ensure complete billing statements, claims payment and commissions
Develops strong business partnerships with key stakeholders including Planholders, Sales, Worksite Business Partners and CRU to contribute to the persistency, profit and growth initiatives. Educates customers on capabilities, drives electronic channels and identifies solutions to ensure a seamless process with high customer satisfaction
Contacts customers regarding financial or eligibility transactions when questions arise and/or information is missing required to process the request timely. Proactively educates customers on contract provisions and billing administration as opportunities exist
Collaborates with other CEPS/CSD areas to resolve customer requests timely
Demonstrates ability to successfully manage and take accountability for billing processes and procedures for a group plan
Ability to learn, retain and apply enhanced knowledge of all billing contract provisions and procedures for all financial and eligibility processes
Ability to multi task and switch gears to ensure that all transactions are processed accurately within service levels, including urgent situations
Develops strong business relationships with key stakeholders to contribute to persistency and growth initiatives
Ability to recognize and implement the best solution for the customer and Guardian
Detail oriented and demonstrates analytical, organizational and problem solving skills
Ability to make independent complex decisions within scope of authority
Professional communication skills. Ability to interpret requests and present in an understandable manner based on customer needs
Ability to work in a team environment and build strong working relationships with internal/external customers
Be agile and able to adapt and respond quickly to changes in the internal/external environment
Proficient PC skills including mainframe systems. Demonstrate efficient use of windows applications and corresponding functions (copy, cut, paste, toggle, etc) including ability to quickly complete transactions
Strong interpersonal skills required working with internal/external customers
Ability to think outside of established procedures for the purpose of customer satisfaction
Group Insurance knowledge and experience - strong knowledge of Group Benefits products including worksite procedures and workflows
Thorough understanding of customer service needs of our worksite customers
Minimum of 2-4 years experience as a Payment Analyst or equivalent experience

Payment Analyst Resume Examples & Samples

Participating in migration
Supporting different
Advanced written and verbal fluency in

Accounts Payable / Payment Analyst Resume Examples & Samples

Responsible for continuous assessment and determination of appropriate processes, policies and procedures and recommends changes for improvement
Promotes cross functional collaboration and accountability
Coordinate audits & ensures Accounts Payable control and compliance to SOX & Accounts Payable Policies & Procedures
Perform month end close duties relating to Accounts Payable as well as other ad hoc reports
Computer literate; competence in ADP and other finance applications is an added advantage
2+ years automotive background and ADP experience a must

Payment Analyst Team Lead Resume Examples & Samples

Oversees the Accounts Payable payment processes and assist in timely issue resolution
Manages the On Demand Check team staff
Runs reports to review metrics and trends
Reviews supporting documentation, validates control numbers, reviews for approval
Handles escalations and exception requests from the dealership
Responsible for continuous assessment and determination of appropriate processes, policies
And procedures and recommends changes for improvement
Conducts data entry into accounting software
Able to navigate multiple systems and proficient in electronic workflows
Able to work independently and communicate effectively with all levels of management, staff and vendors
Process and solutions oriented, analytical and detailed oriented
4+ years automotive background and ADP experience a must
4+ years automotive background and ADP experience a MUST!
Minimum 2 yrs Accounts Payable experience
Strong excel (intermediate to expert) & reconciliation skills
Multi Company/Shared Services

Functional Outsourcing Payment Analyst Resume Examples & Samples

Responsible for independently overseeing all aspects of the functional outsourcing payments
Setting up and maintaining all purchase orders
Reviewing, tracking and approving monthly invoices
Performing an audit on pass through invoices on a monthly basis
Tracking and recording functional area invoice approvals
Working with vendors and Finance to complete monthly and quarterly accruals
Working with vendors on any invoice issues
Reviewing and approving any vendor rebate calculations
Consulting with Finance and Procurement on vendor contracts
Working with auditors as needed
3+ years in Accounting/Finance related position
Demonstrated leadership qualities
Knowledge of Microsoft Office applications especially Excel
Good interpersonal skills demonstrated as energetic, proactive, enthusiastic, and independent thinker
Ability to handle multiple priorities within matrix environment
Works and meets deadlines with minimal supervision
Demonstrated effectiveness working independently, collaboratively with peers and in cross-functional teams

Freight Audit & Payment Analyst Resume Examples & Samples

Work with Freight Audit & Payment Manager and Mode Team Leaders to identify key indicators
Develop standard reporting for corporation
Identify smart buying opportunities within divisions
Monitor freight audit percentages and accuracy to determine where gaps exist between stakeholders
Maintain and support carrier risk assessment process
Monitor regional transportation market to prepare market intelligence reports
Supports and helps coordinate electronic sourcing events
Two years of analytical reporting experience or closely related business management experience
Advanced computer skills, including understanding of databases, spreadsheets and statistical analysis
Ability to write SQL reports
Understands basic concepts of supply chain
Excellent written, and verbal skills
Supply chain; logistics; or transportation industry experience is highly desirable

Senior Global Payment Analyst & Project Manager Resume Examples & Samples

Strong knowledge in global transaction banking products
Knowledge in correspondent banking business
Relationship management skills
Effective presentation, verbal and written communication skills
Strong Microsoft Excel Proficiency
Ability to prioritize under pressure

Payment Analyst Resume Examples & Samples

Utilize PACCAR applications to identify vehicles requiring immediate service assistance. Adhere to fleet service profile to procure service or contact fleet management for guidance/approvals and schedule service at PACCAR dealer
Manage service request alerts from fleets. Determine servicing needs, generate new service cases, deploy the appropriate service resources and utilize PPFS payment process when applicable
Ensure cases progress to completion, resolve bottlenecks, coordinate escalations with other Customer Support groups within PACCAR to increase fleet vehicle uptime
Review invoices and associated service requests to validate services performed, authorizations from fleet customers and submit electronic payments to dealers and ISP's in the PPFS system
Work with fleet customers and repair dealers to resolve disputes and discrepancies
Assist the Customer Center with inbound call overflow during peak volume times
Perform special projects as required by Management.
Bachelor's degree or two years of college level studies in business or related field preferred
Two or more years in Customer Service
Strong PC skills, including Word, Excel as well as typing skills
One or more years of roadside assistance experience
Excellent leadership and communication skills
Strong PC skills, including Word, Excel, as well as typing skills
Ability to multi-task in a demanding customer oriented environment
Positive attitude towards service while managing difficult situations
Demonstrated ability to follow up on tasks until they are brought to closure
Excellent problem solver

Operational Payment Analyst Resume Examples & Samples

Responsible for overall modeling and sensitivity analysis on behalf of the Americas
Work to support various functional departments and/or specific line of businesses within the Americas. Assist to ensure accuracy in monthly forecast and financial close process within those functional areas
Support the consolidation of the forecast and budget function, providing backup and support for the consolidation software in order to streamline efficiency
Provide budgeting, forecasting and analytic support for the various business units
Partner with Accounting to analyze monthly results in order to ensure an accurate and timely close
Improve current reporting processes through automation or process changes
Participate in the annual budget process verifying the integrity and accuracy of the financial data
Assist in analysis and preparation of financial information for quarterly earnings communications to the Board of Directors and investment community
Identify areas of financial risk and opportunities to the Company
Other ad hoc projects and analysis as necessary such as
Contribute to project teams from a financial standpoint
Periodic reports and analyses as required for the management team
Presentations and recommendations of internal issues/alternatives to the management team

Freight Payment Analyst Resume Examples & Samples

Minimum 2-3 in logistics, freight payment or accounts payable
Must be proficient in Excel, Word and Outlook
Demonstrated analytical, process, and problem solving skills
Awareness of diversity
Excellent communication skills and ability to interface with external and internal stakeholders
Optimistic, positive thinker and team player
Experience with EDI and/or Oracle Transportation Management (OTM) a plus

Claims Payment Analyst Resume Examples & Samples

Strong verbal, written and interpersonal communication skills with demonstrated ability to communicate effectively at all levels
Must be detail oriented and have excellent organizational skills with the ability to multi-task effectively
Must work well in a fast paced environment with multiple changing priorities/deadlines
Automotive Dealership, Auto Repair, Accounting, Bookkeeping or Accounts Payable experience a plus
Knowledge of JM&A systems a plus
Able to work Monday through Friday from 9am – 6pm CST
Ability and willingness to work Saturdays and holidays as needed

Payment Analyst Resume Examples & Samples

Process payment in and out instructions via multiple payment systems
Verify payment in and out instructions via multiple payment systems
Attention to detail
Work to tight deadline
Adapt to changing processes / systems

Global Risk & Payment Analyst Resume Examples & Samples

Insight into customer payments, online commerce and/or digital products
Knowledge working with financial institutions and payment platforms preferred
Coordinate with finance and treasury to ensure financial impacts are modeled and understood
Establish a clear payment strategy that aligns with Apple’s overall payment and product strategy
Understand and evaluate payment options for appropriateness in different markets
Clear understanding of a great customer experience and what differentiates Apple
Insight into industry solutions and knowledgeable of emerging trends and techniques to control fraud and abuse
Knowledge of online commerce and/or digital products preferred
Able to work effectively in a highly cross-functional environment working with fraud prevention, engineering, project management, business, marketing, finance, customer support and operations teams at both the corporate and divisional levels
Proven track record of managing multiple priorities in a cross-functional environment
Effective at building and maintaining strong relationships with third parties
Ability to negotiate/influence areas of responsibility among highly capable cross-functional organizations
Solid analytical background and fierce attention to detail
Ability to learn and keep pace with new technologies
Solid verbal and visual communication skills
High degree of proficiency with Excel and Keynote
Experience in SQL, Enterprise data warehousing
Tableau and Python are a plus

Payment Analyst Resume Examples & Samples

Run daily and weekly payments following global standards and guarantying controls inside
Analyse vendor account to maintain clear balances (by clearing debit/credit, removing blocks, following up and solving issues, etc.)
Maintain clearing account clear
Review and reconcile clearing accounts on a monthly bases
Run and guarantee daily and monthly controls
Ensure that maing KPIs and SLAs are meet
Provide input to monthly Service Review Calls/meetings
Contribute ideas, energy, enthusiasm and support to the continuous improvement of the “Source to Pay” process
Students of last semesters of Accounting, Administrative, Business or Engineering Disciplines
1 year of relevant experience in PTP process (Procurement, Vendor Master, 3way matching, Payments, Dispute and resolution
Basic knowledge of Accounting principles
Purchase to Pay Process Knowledge - Good knowledge of relevant process. Accurately and carefully follows established procedures to the agreed service levels
Strong organizational, customer service, manager and employee relation skills
Attention to Detail/Accuracy - Demonstrates sound commitment to importance of “right first time” principle through ensuring own work is 99% error free. Assists colleagues where necessary in learning effective techniques
MS applications, especially strong Excel and Outlook
SAP
Electronic banking platform experience (Citi Paylink, Citi Direct, or similar)

Purchasing & Payment Analyst Resume Examples & Samples

College degree preferred or equivalent years of work experience in a business office environment
Knowledge of basic purchasing and accounts payable bookkeeping practices and terms
Intermediate computer knowledge including Keyboarding, Microsoft Word, Outlook and Excel

ICC Pre-payment Analyst Resume Examples & Samples

Extensive work experience, possibly in multiple functions
Work does not usually require established procedures
Works independently
Mentors others
Acts as a resource for others
Coordinates others' activities
1+ year of customer service experience analyzing and solving customer problems
Experience using computer to include using email tool for business communication
Experience working with subrogation
Experience with negotiations
Experience working in the healthcare industry
2+ years of claims or collections experience