Payment Processor Resume Examples - Page 2

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Payment Processors are bookkeepers responsible for documenting payments for a company and ensuring customer service related to payments. Common duties seen on a Payment Processor resume example are issuing receipts for payments, maintaining account information, operating office equipment, entering data, creating financial reports, and preparing bank deposits. Those interested in a Payment Processor position should be able to demonstrate the following skills in their resumes: bookkeeping expertise, accuracy, attention to details, effective communication, computer competences, and integrity. At least a high school diploma is required for this role, with additional bookkeeping training.

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11

Payment Processor / Administrative Associate

  • 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
Candidate Info
3
years in
workforce
8
months
at this job
BS
Business Administration
12

Payment Processor

  • 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.
Candidate Info
9
years in
workforce
2
years
at this job
13

Payment Processor/treasury

  • 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
Candidate Info
9
years in
workforce
9
months
at this job
14

Logistics/freight Payment Processor

  • 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
Candidate Info
31
years in
workforce
11
years
at this job
AA
Paralegal Certificate

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