We are looking for a highly organized and detail-oriented Payment Processor I in Atlanta, Georgia. This long-term contract position involves processing checks, ensuring accurate payment data entry, and maintaining compliance with financial procedures. The ideal candidate will thrive in a collaborative work environment and demonstrate professionalism and reliability in all aspects of their role.
Responsibilities:
• Process physical checks with precision and ensure proper documentation.
• Enter payment information into electronic systems quickly and accurately.
• Verify and reconcile payments to ensure compliance with company standards.
• Safeguard confidentiality of financial transactions and adhere to organizational policies.
• Collaborate with team members to achieve daily and weekly processing targets.
• Perform filing, document management, and other administrative tasks as needed.
• Address payment discrepancies and communicate effectively with internal teams.
• Support the team in maintaining operational efficiency and meeting deadlines.
• High school diploma or equivalent education.
• Minimum of 2 years of experience in payment processing, accounts payable, or related fields.
• Proficiency in Microsoft Office applications and data entry systems.
• Strong attention to detail and organizational skills.
• Ability to manage tasks in a fast-paced and deadline-driven environment.
• Excellent verbal and written communication abilities.
• Demonstrated professionalism and ability to work collaboratively within a team.
• Familiarity with accounts payable processes, including invoice coding and check runs.