Payment Processor

Title: Payment Processor Status: Non-Exempt Department: Finance Hours: Full Time 8am-5:00pm or 7:30am-4:30pm – (could vary) (month end – start times 6-6:30 am, end times- 6-6:30pm.) Basic Purpose And Function Performing all payment processing duties in the Finance Department. Specific Duties And Responsibilities Post all types of payments that include auto posting, mail payments and DPs.Balance daily posting and preparing daily deposits.Generating remittance to clients from CUBS base on client schedule.Reconcile revenue and appeal items with clients.Reconcile bank statements and appeal wrong items with bank.Responsible A/R from clients.Balance all statement and close month-end timelyTrain new administration staff upon company needs due to rapid expansionOther duties as assigned or needed Minimum Skills: Experience in payment processing and/or accounting experienceExperience invoicing client or vendorsKnowledge of Microsoft OfficeAbility to perform basic mathAbility to work independently and in a team environmentAbility to manage multiple tasks simultaneouslyMust be detail oriented and organizedAbility to work in a fast-paced environment Preferred Qualifications Associate’s degree in Accounting or equivalent work experienceKnowledge of Quick Book accounting softwareKnowledge of CUBS (Collection Software System)Knowledge of General Ledger Compensation: non-exempt at $22 an hour