Payment Processor Resume Samples

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U Moore

Ulises

Moore

2371 Ritchie Place

San Francisco

+1 (555) 749 4876

2371 Ritchie Place

San Francisco

Phone

p +1 (555) 749 4876

Experience Experience

Houston, TX

Payment Processor

Houston, TX

Mohr and Sons

Houston, TX

Payment Processor

Provide feedback to management concerning possible problems or areas of improvement
Perform general housekeeping in and around work environment
Communicate [both verbally and in writing] with co-works, management, and others in a courteous and professional manner
Make recommendations to implement improved processes
Assists in developing cashiering procedures for miscellaneous accounts
Perform other duties as assigned by management
You work well with numbers and can investigate an issue that may rise with payment detail received

Phoenix, AZ

Payment Processor Columbus

Phoenix, AZ

Hyatt, Okuneva and Quigley

Phoenix, AZ

Payment Processor Columbus

Applies knowledge of broad work area procedures and activities
Works under direct supervision while performing job duties
Performs varied Transaction Services tasks associated with all payment processing functions
Applies attention to detail and task accuracy
Assists with limited to moderately complex Transaction Services projects
Payment inquiries, account issues, and/or administrative support
Complete financial processing of end-of-day General ledger entries/proofs, process and control fees relating to Investment, Custody and Trust accounts and perform cash transfers to facilitate client transactions

present

Dallas, TX

Healthcare Payment Processor

Dallas, TX

Roob LLC

present

Dallas, TX

Healthcare Payment Processor

present

Performs any other duties as instructed by the supervisor or manager
Works with the department staff and management to resolve issues
Communicates extensively with staff and management on updates
Processes refund coding and adjustments when requested
Assist the Customer Service department on patient phone calls
Responsible to participate in operational and system training and process improvement implementation
Participates in overall system testing as related to system upgrades and enhancements

Education Education

Bachelor’s Degree in Accuracy

Indiana University

Bachelor’s Degree in Accuracy

Skills Skills

Extremely detail-oriented and highly organized
Strong PC skills including touch screen capability
Knowledge, understanding, and compliance with all applicable Federal, State, and Local laws and regulations relating to job duties
Able to type 40 WPM, general data entry skills, 10 key calculator & Microsoft office
Knowledge, understanding, and compliance with NCO policies and procedures
Proficiency with alpha-numeric data entry
Strong verbal, listening and written communication skills
Ability to proofread and check documents for errors as well as problem solving issues
MicroSoft office proficient
Ability to work in a fast-paced, deadline-driven production environment

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11 Payment Processor resume templates

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Payment Processor Resume Examples & Samples

High School Diploma/GED or equivalent work experience is required
2-4 years cash management or related payment processing experience with thorough understanding of department/unit policies and procedures
High degree of accuracy and attention to detail
Ability to work in fast paced changing environment
Basic knowledge of relevant state, regulatory and investor guidelines preferred
Strong computer and math skills are required to create basic spreadsheets
Check processing experience preferred

Payment Processor Resume Examples & Samples

4+ years cash management or related payment processing experience with thorough understanding of department/unit policies and procedures
Thorough knowledge of state, regulatory and investor guidelines
Specific systems knowledge may be required

Mortgage Payment Processor Resume Examples & Samples

Working knowledge of general office procedures
Strong in-person and telephone customer service skills
Ability to manage multiple projects and deadlines simultaneously

Mortgage Payment Processor Resume Examples & Samples

Two to three years of experience in cash management or payment processing activities
Good general office and clerical skills
Good reading, writing, and mathematical skills
Ability to identify and resolve/escalate problems

Payment Processor Resume Examples & Samples

At minimum High school diploma
Ability to work independently, as a member of a team, thinks critically and manages deadlines while multi-tasking
Experience in Microsoft Office Suite and Citi Systems (NAPS, FDR, RPLID & BEST)
Prior work experience in a related job that would provide a good understanding of activities, policies, procedures, and concepts of the work area
Applies detailed knowledge of a wide range of specialized administrative/technical skills
Flexible hours required

Payment Processor Resume Examples & Samples

Performs varied Transaction Services tasks associated with all payment processing functions to include payment inquiries, account issues, and/or administrative support
Moderate internal and external customer contact
Applies attention to detail and task accuracy
Job Grade: C02

Payment Processor O&T TSG Resume Examples & Samples

College graduated or above
Able to work independently, under pressure and overtime
Good communication and listening skill, positive working attitude and customer service concept
Confident, good teamwork and relationship skills, self-motivated, aggressive, open-minded and hard working
Responsible and detail oriented
Familiar with MS-Office and Chinese/English typing is preferred

Payment Processor Resume Examples & Samples

Receives general instruction
Works on moderately complex projects under general supervision
Requests to be able to sit for long periods of time over course of shift
2-4 years cash management or related payments processing experience with thorough understanding of Departmental policies and procedures
Proficiency with alpha-numeric data entry
Strong verbal, listening and written communication skills
Strong computer and math skills are required

Mortgage Payment Processor Resume Examples & Samples

Over 3 years directly related work experience: General Mortgage background, General Administration duties, Accounts Payable, Accounts Receivable and related customer service
Bilingual English/French would be an asset
Solid analytical ability required to: Prioritize responsibilities, research and respond to inquiries promptly and accurately. Review to ensure that all processing is compliant with Federal and Provincial Laws. Work independently and make appropriate decisions when supervisors are unavailable
Able to effectively communicate with all levels of employees. Solid verbal/telephone skills. Ability to maintain courteous, professional demeanor at all times. Ability to work as a team member. Able to meet deadlines. Able to work directly in a customer service capacity
Must be able to work flexible hours
Be able to function in a fast-paced environment
Be able to manage multiple priorities

Cash Management Exception Payment Processor Resume Examples & Samples

Open mail with payments received and distribute appropriately
Apply/enter payments received via check/wire transfers
Daily reconciliation of all payments processed to Microsoft Access database
Analyze mortgage payments made via lockbox that cannot be processed without further review and research through internet sites. Instruct the lockbox to either accept or reject the payment
Generate customer correspondence that accompanies payments being returned to borrowers that don’t conform with default regulations
Support the Cash Management Payment team as required
Experience in mortgage banking preferred
Analytical, with an ability to identify and resolve problems

AP Payment Processor Resume Examples & Samples

Create payments using JDE application. Reconcile payments ensuring, all payments have been processed accurately
Vendors and employees are paid accurately and timely
Research unpaid items and update records accordingly, ensuring accounts are updated accurately. Place stop payments accordingly within banking software and update JDE
Research returned item and update records accordingly, ensuring accounts are updated
Create ACH/EFT file to the bank and troubleshoot any transmission errors
Education / Experience: Bachelor’s Degree; 3-5 years Accounts Payable experience
Language / Communication: English-Strong written and oral communication skills
Mathematical / Reasoning Skills: Reconciliation skills
Computer Skills: Prior experience with workflow; JDE, excel.Other Skills & Abilities Required: Accuracy and attention to detail. Ability to prioritize daily work load and meet deadlines. Strong understanding of reconciling disbursements as well as a strong understanding of payment generation. Excellent decision making skills. Good analytical skills. Ability to multitask
Physical Demands - Frequently required use of hands and fingers to write, manipulate telephone and computer keyboard

Pension Payment Processor Resume Examples & Samples

Processing pension election forms and determining appropriate codes for payment
Completing pension payment edits on a weekly basis
Completing special projects as required by management
One to three months of related experience and/or training preferred
PeopleSoft and SalesForce experience preferred
Excellent written and verbal communication skill

Payment Processor Resume Examples & Samples

Document & record information - enter & transcribe, record, store, file, count, track, retrieve or maintain information/data in written or electronic/magnetic form
Process information - compile, code, categorize, calculate, tabulate or verify information or data
Administrative support
Audit, balance, interpret, investigate and research data and information
Interface with financial institutions, operational departments, etc. for problem resolution
Participate in projects for system tests of new products, etc
NOTE** The information listed within this description summary is intended to indicate the general nature and level of work. It is not designed to contain or be interpreted as a comprehensive account of all the responsibilities, and/or minimum qualifications required of an employee assigned to this position
2-4 years cash management or related processing experience with thorough understanding of department/unit process & procedures
High degree of accuracy and attention to details
Basic knowledge of regulatory guidelines

Payment Processor Columbus Resume Examples & Samples

Individuals in this job family are responsible for a multitude of services including but not limited to Treasury and Trade services, Securities, Cash, Trade, Lockbox, Derivatives, Fund Services, Foreign Exchange, etc
Performs varied Transaction Services tasks associated with all payment processing functions
Complete financial processing of end-of-day General ledger entries/proofs, process and control fees relating to Investment, Custody and Trust accounts and perform cash transfers to facilitate client transactions
Payment inquiries, account issues, and/or administrative support
Moderate internal and external customer contact. as required
Assists with limited to moderately complex Transaction Services projects
Works under direct supervision while performing job duties
Applies knowledge of broad work area procedures and activities
2- 4+ years cash management or related payment processing experience with thorough understanding of department/unit policies and procedures
Proficiency with alphanumeric data entry
Prior experience with high-volume data entry required
Specific product knowledge may be required
Data Entry keying test required

Payment Processor Resume Examples & Samples

Primary duty is keying payments on accounts for our clients
Daily balancing of payments is necessary
Account look up on appropriate systems
Accuracy and speed are top priorities
Professional interaction with business partners required on a regular basis
Interacts with team members and receives direction from the supervisor
Occasional overtime required at month end and as volumes require
2-4 years cash management or related payments processing experience with thorough understanding of departmental policies and procedures

Payment Processor Resume Examples & Samples

Prepare mail for processing by operating manual mail extraction equipment (OPEX RED 50)
Enter numeric data using ten key pad on an Image Display Terminal
Rotate between mail opening and keying tasks as assigned
Meet all productivity and accuracy standards
Make efficient use of time to required standard
Flexibility to varying schedules
10-key by touch,9,000 KPSH minimum
Ability to lift 15 lbs
Sit for extended periods of time
Alliance Data offers a competitive salary and a comprehensive selection of benefit options including 401(k)
Alliance Data will consider for employment qualified applicants with criminal and credit histories in a manner consistent with all applicable laws
Alliance Data is an Equal Employment Opportunity employer

Payment Processor Resume Examples & Samples

Responsible to participate in operational and system training and process improvement implementation
Posting credit card payment electronically or manually as needed
Requests for distribution of funds (online ticklers)
Processes refund coding and adjustments when requested
Maintain daily productivity levels
Participates in overall system testing as related to system upgrades and enhancements
Knowledge in all processes in the Accounts Receivable department on patient payment electronic and manual posting, insurance payments electronic and manual posting
Works with the department staff and management to resolve issues
Follows procedure for processing non-Epic site payments
Ability to proofread and check documents for errors as well as problem solving issues
Experience with medical terminology, CPT codes
Requires a working knowledge of Accounts Receivable as it relates to the department
Windows Experience
A working knowledge on Insurance Carrier Explanation of Benefits
Basic phone etiquette

Payment Processor Resume Examples & Samples

Image checks using appropriate machine. Follow proper procedures to perform jam recovery
Collect and distribute batches of work from processing floor
Research and correct all rejects and missing items in timely fashion
Research all items that did not encode
Communicate to Work Floor Coordinators the need for data entry
Research and recapture any items that failed to capture properly, ensuring that corrections are returned to the workflow in a timely fashion
Perform general housekeeping in and around work environment
Monitor and adhere to production deadlines
One year experience using document imaging equipment preferred
Ability to work in a fast-paced, deadline-driven production environment
Strong PC skills including touch screen capability
Extremely detail-oriented and highly organized

Bill Payment Processor Resume Examples & Samples

Takes accountability for entire process from receipt of work to resolution and closure
Tasks require coordination of information among various operational areas and customers
Uses multiple online systems
Receives and reviews incoming work, contacting appropriate resources as needed
Enters transactions into CRT/PC, verifies accuracy, and balances general ledger accounts
Resolves complex customer issues using multiple resources and records
Prepares, edits, distributes, and/or corrects specialized and/or complex documents
Works under general supervision following established procedures. Exercises some judgment within guidelines
Acts as escalation point for less senior processors for complex issues or transactions, providing training as needed
Strong PC skills and excellent written and oral communications skills
Self starter with the ability to handle time pressures while working efficiently and accurately
Strong organizational skills with the ability to multi-task
Ability to learn and adhere to Regulation E guidelines
Must be able to learn all processes within the department to function as a backup
Ability to work independently as well as a team

Healthcare Payment Processor Resume Examples & Samples

Posting all electronically available payer remits to appropriate accounts
Manually posting exception report payments to appropriate accounts
Posts insurance recoupment's using appropriate debit and credit adjustment codes. Notes both account with recoupment details. Forwards balance to next responsible party
Contact insurance companies for questionable or incomplete explanation of benefits
Research complex issues utilizing internal and external resources and contacts
Maintains department posting standard of 48 hour turn-around time table on batches received
Ensures efficiency on keeping an up to date Insurance and Credit WQ to expedite credit
Assist the Customer Service department on patient phone calls
Communicates extensively with staff and management on updates
Processes unidentified payment to the appropriate account, distributes all outstanding undistributed patient payment to open patient balance
Processes refunds using the approved department guidelines
Performs any other duties as instructed by the supervisor or manager
A significant level of analytical ability is required in order to correct errors and notice trends. Analysis requirements for collecting available factual information and responding to it based on clear precedent procedures. Good written and verbal communication skills
Able to type 40 WPM, general data entry skills, 10 key calculator & Microsoft office
A significant level of communication skills is required in order to communicate with others

Payment Processor Resume Examples & Samples

Research/reconcile postings to ensure log and bank deposits are in synch
Balance cash activity daily
Respond to customer inquiries and requests that may require extracting and analyzing system data
Is consistently at work and on time; Ensures work responsibilities are covered when absent; arrives at meetings and appointments on time

AP Payment Processor Resume Examples & Samples

Processing AP paper check run
Processing AP ACH direct deposit payment runs Processing AP ePayables credit card payment runs
Processing employee expense payment runs bi-weekly Processing void payment requests
Maintaining the AP void log
Reviewing bar coded items in the BBQT to ensure image is in the system Assisting in other areas of the Accounts Payable department when called upon
2 years' experience working in Accounts Payable
Experience using Microsoft Excel, Word and Outlook
Experience collaborating with other Payment Processors and with the entire AP team
Ability to accept direction and training and apply the knowledge to the various processes
Superior attention to detail, and accuracy
Experience & knowledge of overall Accounts Payable functions

Mortgage Payment Processor Resume Examples & Samples

One to two years of experience in business and general office environment
Basic understanding of the business and general office skills
Basic verbal, grammatical, and written communication skills

Payment Processor Resume Examples & Samples

Posts third party payer payments, calculating and posting adjustments to accounts
Prepares bank deposit tickets
Balances cash and bank deposits to monthly generated accounting reports
Ensures appropriate data entry and cashiering services for all clinical departments
Identifies problem areas relative to data entry and cashiering and making recommendations to the supervisor
Serves as a departmental liaison to appropriate administrative units
Assists in developing cashiering procedures for miscellaneous accounts
Maintains data entry logs, identifying daily production
Prepares statistical and narrative reports as requested
Performs other functions and related duties as assigned
Two years of experience in data entry and cashiering
Knowledge of cashiering procedures, data control and data entry
Proficient on a 10-key adding machine
Knowledge of batch control procedures
Hospital or physician business office experience preferred

Payment Processor Resume Examples & Samples

Responsible to work within the systems to ensure all payments received daily are processed and applied correctly to accounts by the end of each day
You are an accurate individual with attention to detail that works at a steady pace, maintaining focus
You work well with numbers and can investigate an issue that may rise with payment detail received
Responsible to balance and reconcile daily blotters
Communicate with various departments within the Company for problem resolution
Be a confident individual that is able to make decisions and be accountable for result
Challenge yourself, show initiative and think “outside the box”
Responsible for monthly reporting
Display a positive attitude, and dependability
A business related certificate/diploma from Community College or University; completion of an Accounting course would be an asset
Transportation and/or Accounting experience is desired
Keyboarding/Data entry
Intermediate Excel Skills
Commitment to customer experience
Bilingual would be an asset

Payment Processor Resume Examples & Samples

Data entry, posts all payments accurately, either manually or electronically to the servicing system
Posts all payoffs accurately to the servicing system
Reconciles posted items
Disburses checks
Reconciles disbursement of checks
Opens mail
Contacts attorney, title agents and borrower's for short payoffs
Sets up and maintains ACH accounts
Works pending and exception items
Maintains reversal of posting transactions IE> NSF and reversals
Scans mortgage payments into the servicing system and depository bank
High School diploma or equivalent is required
3 years related payment processing experience
Must be organized, detail oriented and able to work in a fast-paced team environment
Must be flexible, able to adapt to change and work overtime when needed
MicroSoft office proficient
Previous Fiserv experience a plus
We offer competitive salaries, an excellent benefit package including medical, dental, vision, and (401k)!*

Payment Processor Resume Examples & Samples

Audit invoices for cost, legitimacy or duplication and ensure proper coding
Process significant volume of invoices into a computer system, including invoice scanning/index
Uncover and resolve discrepancies
Process paper work [check request and business license applications] ensuring accuracy, appropriate reconciliations and approvals are obtained
Communicate [both verbally and in writing] with co-works, management, and others in a courteous and professional manner
Communicate, monitor & enforce the company’s policies and procedures

Payment Processor Resume Examples & Samples

This job has no supervisory responsibilities
High school diploma or general education degree (GED) required along with 3 years related payment processing hands-on work experience
Must be MS Office proficient
Previous Fiserv experience a strong plus

Payment Processor Resume Examples & Samples

Inputs wires and achs into Banking software
High school diploma or general education degree (GED) required along with 3 years related payment processing/banking hands-on work experience
Able to work in a fast paced dynamic team environment

Payment Processor Operator Resume Examples & Samples

Operates the OPEX 150 mail extractor, and the OPEX 51 manual mail extractor equipment
Perform data entry utilizing 10-Key by touch to enter payment amounts and account/policy numbers from captured images
All duties are on a rotation basis
High School Graduate or equivalent
Ability to analyze transactions for proper processing
Must be able to lift mail trays up to 25 lbs, as well as sit or stand for several hours at a time while operating equipment
Work hours are 7:15am - 4:00pm, and must be able to work Saturday and Sunday with days off during the week in addition to overtime when needed
Must be able to work Saturday and Sunday with days off during the week

Temporary Payment Processor Resume Examples & Samples

Assist employees of a higher classification, under close supervision, as assigned
Check customer records to identify customer payments, as required
Perform other similar or less skilled related Customer Payment Processing Center work as assigned
Must be alert and should have capability of development for work of a higher grade
Must be able to understand, transmit, and apply simple oral and written instructions

Payment Processor Resume Examples & Samples

Process all payments received, in priority order, on a daily basis at the direction of management
Input all payments as well as new business efficiently and accurately into record keeping system. When requested, research payments as necessary
Maintain and organize all pertinent back up information to substantiate payment postings as necessary
Responsible for reconciling any discrepancies found in balancing at a batch level or at the end of business
When requested, provide administrative support for department(s) including but not limited to performing data entry, updating various record keeping systems, upholding company policies and Client requirements, and participating in projects, duties, and other administrative tasks
Knowledge, understanding, and compliance with all applicable Federal, State, and Local laws and regulations relating to job duties
Knowledge, understanding, and compliance with NCO policies and procedures
Make recommendations to implement improved processes
High School Diploma or General Education Development (GED) certificate or equivalent relevant work experience desired
Previous call center or collections experience preferred
Ability to work in a team fostered environment
Ability to work in a multi-tasked environment
Ability to prioritize and organize work

Payment Processor Resume Examples & Samples

Able to react to change productively and handle other essential tasks as assigned
Open mail
Basic mortgage payment applications
Print, disburse and sort checks from iDisburse
Prepare and balance nightly deposit
Send out letters for payments to be returned, notating the system
Research payments without loan numbers
Process payment requests from various departments
Process rejected payments from lockbox offices
A minimum one year experience in banking or payment processing
Mortgage payment processing preferred
10-key calculator experience
Microsoft Office software experience

Payment Processor Resume Examples & Samples

Ability to complete and assist with all Level I assignments
Research payment processing discrepancies
Research and clear outstanding items in clearing accounts
Process bankruptcy payments
Review suspense queues daily applying all applicable funds
Assist with projects, research and FootPrint tickets
Process task queues daily by applying all funds as directed
Process reversal transactions
A minimum two years experience in banking or payment processing
Research experience preferred

Payment Processor Resume Examples & Samples

10 key proficient by touch
Basic PC skills
Ability to multi-task in a fast paced work environment

Payment Processor Resume Examples & Samples

Prepare non-conforming payments and exception mail for processing. This process begins by carrying trays of mail from the general mail area to an individual RED (50) extraction machine. Operating the RED (50) requires
Ability to stand or sit for long periods of time
Ability to lift up to 25 lbs

Pension Payment Processor Resume Examples & Samples

Ability to write routine reports and correspondence
Ability to speak effectively before groups of customers and employees of the organization
Must have above average mathematical skills, including the ability to compute rates, ratios, and percentages, and the ability to work with mathematical concepts such as probability and statistical inference
Ability to carry out instructions furnished in written, oral, and diagram form. Ability to solve problems involving several concrete variables in standardized situations

Accounts Payable Payment Processor Resume Examples & Samples

Processing AP ACH direct deposit payment runs
Processing AP ePayables credit card payment runs
Processing void payment requests
Reviewing bar coded items in the BBQT to ensure image is in the system
Assisting in other areas of the Accounts Payable department when called upon
3+ years experience & knowledge of overall Accounts Payable functions
Associates degree or equivalent work experience
Experience using MS Office products such as Word, Excel, Outlook and PowerPoint
Willingness to work closely together not only with the other Payment Processor, but with the entire AP team
This position requires a great deal of attention to detail, and accuracy
Experience in processing Accounts Payable payment runs, including verification for accuracy
Prepare routine written reports