- Featured in:
-
More Payment Processor Resumes
Use these Payment Processor samples as a guideline or visit our extensive library of customizable resume templates.
Select
Customize
Download
Find out what is the best resume for you in our Ultimate Resume Format Guide.
Additional Accounting Resume Samples
Payment Processor Resume Samples
No results found
0-5 years of experience
Oversee 20+ external cashiers ensuring that patient and/or insurance payments are being posted on time and accurately. Review discrepancies, administer to issues as they arise, coordinate cashiering processes, all in accordance with company standards. Onboard new hires, train in areas of cashiering and company policies. Approve payroll and time off requests for direct team members.
- Refined QA standards resulting in higher quality performance
- Maximized team performance with early detection of problematic areas and administering creative resolutions, engaged team members with their individual talents
- Organized the construction of a “Mothers Room” for nursing moms on staff
6-10 years of experience
- Prepared and batched payments for data entry and deposit
- Maintained cash log
- Researched and resolved insurance rejections and unpaid accounts through appeals and telephone inquiries
0-5 years of experience
- Indexed, scanned and approved payments received through Check 21 process along with payments received from third party vendors via wires
- Analyzed associated data and perform payment transaction maintenance that ultimately resolves Loan System corrections
- Prepare and balance all payment reports, research loan history to identify necessary adjustments that ensure the correct postings
0-5 years of experience
I process payments that the firm receives from debtors daily; whether it’s cash, checks, money orders or electronic payments, for major clients such as: American Express, Discover, Chase & JPM, etc.
- Every day I made sure the payments that were sent were going to be applied to the correct account(s) and that the funds are available.
- Every day, after I post payments I made sure that everything is reconciled for whichever clients that I am assigned to that month. After the reconciliations, I would add the checks up and make a deposit for the clients.
- I’ve processed F.O.R.s (Financial. Operation. Requests) Slips daily, which is basically a request form for the all account managers to fill out if payments were applied to the incorrect account(s) or moving payments from one account to another.
- Filing and scanning all payment reports and making sure that the deposit amounts correlate to the posting reports prior to scanning.
0-5 years of experience
- Processes payments to borrowers’ accounts from multiple sources such as mail, lockbox, ACH and phone pays
- Forwards payments to investors on sold loans
- Reverses non-sufficient funds & misapplied payments
- Scanning bank deposit checks into online banking system
0-5 years of experience
Key and process credit card payments for Quest Diagnostics
- Prepare and maintain reports to be mailed
- Sort mail to be distributed
- Key 160 transactions per hour (85 required)
- Maintained no errors for 3 consecutive years
0-5 years of experience
- Process student loan payment
- 90% Data entry
- Opening incoming mails, sorting mails
- Batching mails and adding checks on tape calculator
- Entering Social Security numbers on Job Manager Database
- Solving unresolved funds
- Uses EPIC database
0-5 years of experience
- Process scheduled and un-scheduled consumer payments via credit card and EFT
- Reconciling client account statements. Separating insurance payments from private-pay portions due.
- Make collection calls and bring in money to the company’s revenue.
- Tracking and analyzing the compliance of service authorization and payment forms for over 50 national branches.
- Reviewing the split-invoices billing amounts for correct payment integrity.
- Manage the onboarding process for the third party client segment to verify correct payer information, valid service authorization, and current billing statuses.
- Maintaining various Excel reports with the purpose to track collection accounts and collection process
- Create and track processes to track accuracy and obtain results
- Assigned an aging for Third Party Account of $4.8mm in November 2015, as of 8/10/16 aging is $2.8mm.
0-5 years of experience
- Posting all car payments for over 200K customers
- Heavy data entry
- Finding solutions to errors, using resources to solve issues
- Work closely with supervisor to streamline processes
- Create and balance daily deposits
- Sort and process mail daily
- Worked with highly confidential information including social security numbers
0-5 years of experience
- Coordinate and schedule payments for customers
- A/R and A/P. Handle disputes, Charge backs, etc.
- Filing and answering multi- phone lines.
- Booking and changing reservations for passengers in VAX system.
- Canceling packages and airfare and re-issuing tickets.
- Handling customer issues and complaints. Up-selling products.
- Work at home specialist
0-5 years of experience
- Responsible for basic system transactions, data entry, data-mining and analysis
- Speak with creditors to set up and resolve payment matters for clients to pay off their debt
- Work with clients special bank accounts and make sure creditors are paid out
- Coordinate between all departments to assist clients, follow up with transactions, and handle daily detailed oriented assignments
0-5 years of experience
- Compute, classify, and record numerical data to keep financial records complete.
- Calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
- Accept, document, and issue receipts for payments made over the phone and online.
0-5 years of experience
- Account receivables
- Handle customer disputes/charge backs
- Create spreadsheets/ Data entry
- Perform clerical and administrative responsibilities
- Process check refunds
- Set up monthly automatic credit card payments
10+ years of experience
- Timely data-entry of freight bills to meet deadlines
- Opening, sorting, prepping, scanning, and filing of invoices
- Customer service via telephone and e-mail
- Resolving billing issues
Rate This Article
[Payment Processor]
Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
