Payment Processing Assistant
Payment Processing Assistant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a detailoriented Payment Processing Assistant to oversee daily mail processing cash management payment processing and client trust accounting. This role ensures accurate and efficient financial operations including monitoring and reconciling transactions applying payments and improving internal processes. The ideal candidate will possess strong organizational skills attention to detail and the ability to work crossfunctionally with internal teams and external stakeholders.
Key responsibilities
- Pick up sort and conduct mail counts to ensure proper handling.
- Process checks for accounts receivable (A/R) and ensure the physical count matches electronic records.
- Monitor and process daily cash deposits accurately applying payments to consumer accounts.
- Follow up on discrepancies and ensure timely resolution.
- Oversee daily cash management operations including payment processing and client trust accounting.
- Initiate funding requests from clients bankruptcy trustees and corporate Treasury Management.
- Monitor bank account activity process overpayment refunds and make necessary reconciliations.
- Improve and automate current collections processes using internal and external tools.
- Conduct data integrity checks on deposits transactions and client reporting.
- Develop enhance and implement policies and procedures to improve efficiency in cash management and client accounting.
- Assist the Operations team with document filing and administrative tasks as needed.
- Communicate with U.S. Bankruptcy Trustees and representatives of the U.S. Bankruptcy Court as required.
- Prepare adhoc financial analyses and reports as requested.
Critical skills
- Strong attention to detail and ability to manage highvolume transactions accurately.
- Experience with process automation and workflow improvements is a plus.
- Excellent communication and problemsolving skills.
- Ability to work independently and collaborate across teams.
Qualifications :
- Bachelors degree in Finance Accounting Business Administration or a related field preferred.
- 2 years of experience in cash management accounts receivable or financial operations.
- Proficiency in basic and advanced functions of Microsoft Excel including macros formulas pivot tables and other data analysis tools.
- Experience with financial management software.
Physical demands
- Candidates must have a valid drivers license in the state of California and access to reliable transportation (vehicle ownership preferred).
- This role includes up to 50% travel within the Burlingame CA locality.
Additional Information :
This position is a fantastic opportunity to work for a fastgrowing company. We offer a comprehensive benefits package including medical dental vision LTD Paid Time Off 401(k) and potential for annual bonus.
Compensation: $65000 $67000 annually.
G2 Risk Solutions is an equal employment opportunity employer and strives to comply with all laws prohibiting discrimination based upon as applicable actual or perceived race color creed religion (including religious dress grooming practices and protective hairstyles) sex sexual orientation gender identity or gender expression pregnancy marital/domestic partner status national origin alienage or citizenship status primary language immigration status military and veteran status (including whether honorably discharged or not) intern or volunteer status status as a victim of domestic violence sexual assault or stalking ancestry age physical or mental disability AIDS HIV and Hepatitis C status medical condition including cancer and genetic predisposition information or characteristics (or those of a family member) or any other category protected by federal state or local laws.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
