Partner Account Manager

About the role

DailyPay is seeking an experienced Partner Account Manager to join our team. The ideal candidate will have extensive knowledge of prepaid, debit, and credit card products, procedures, and Visa rules & regulations to ensure compliance. With robust experience in day-to-day vendor management, invoice controls, escalations, and SLA accountability. Have the ability to manage, monitor, and remediate vendor issues and escalations. The ability to support and perform advanced operational functions for the servicing and maintenance of card related products. This person is curious, highly analytical and has a passion for telling a story with strong quantitative support. They thrive in constantly evolving environments and have the ability to “make sense of the noise” through thoughtful models, dashboards, and reporting packages.

Responsibilities

• Ensure effective day-to-day management of key external partnerships, with a primary focus on one strategic banking partner.
• Oversee relationship health across additional banks, card associations, third-party processors, and other vendors to guarantee optimal performance, strict SLA accountability, and swift escalation resolution.
• Develop, organize, and lead external partnership quarterly business reviews. Ensuring alignment with roadmaps, initiatives, and strategic objectives.
• Manage and monitor vendor invoices, including verification and approval. Maintain accurate and up-to-date records of invoices and payments.
• Establish, monitor and build reports on key performance metrics and dashboards to track vendor performance, invoices, and identifying areas for continuous improvement.
• Develop subject matter experts in program policies, practices, systems, and governing rules and regulations.
• Collaborate across all stakeholder groups to maintain alignment on vision, strategy and performance to goals, leveraging critical and analytical thinking to increase the value proposition of assigned programs.
• Design and maintain various reports, dashboards and critical metrics to analyze product effectiveness, vendor KPI’s/SLA’s, customer satisfaction, and growth of card programs.
• Manage the accurate and efficient distribution of these reports to Consumer Financial Solutions, Product, and Customer Service/Operations teams.

Requirements

• Bachelor's degree in a business-related field or equivalent work experience
• Debit, prepaid, credit card experience required
• 5+ years of Operations, Vendor Management and Vendor Invoicing experience, preferably within the card ecosystem
• On-Demand Pay experience a plus
• Ability to prioritize multiple projects and complete in a timely manner
• Customer centric mentality
• Advanced proficiency with Excel and experience mastering the report-building functionality (i.e. Tableau, Cognos, etc)

Qualifications

• Not specified

Skills

• Not specified

Benefits

• Exceptional health, vision, and dental care
• Opportunity for equity ownership
• Life and AD&D, short- and long-term disability
• Employee Assistance Program
• Employee Resource Groups
• Fun company outings and events
• Unlimited PTO
• 401K with company match

Pay

• TBD

Schedule

• TBD