Business Systems Analyst
New York City NY Hybrid
Longterm Contract
We are looking for candidates who can work on our W2.
Business Systems Analyst with strong expertise in Fiserv PEP and a solid understanding of US ACH Payments. The ideal candidate will have an operational background working with the Fiserv PEP application and experience in payment processing systems. This role involves analyzing business requirements supporting ACH operations and collaborating with technical teams to ensure seamless integration and functionality.
Key Responsibilities
- Act as a liaison between business stakeholders and technical teams for ACH payment solutions.
- Analyze document and validate business requirements related to Fiserv PEP and ACH processes.
- Support operational workflows and troubleshoot issues within the PEP environment.
- Collaborate with developers and QA teams to ensure accurate implementation of requirements.
- Assist in system upgrades testing and production support for ACH payment systems.
- Provide subject matter expertise on ACH payment rules and compliance standards.
Required Skills & Qualifications
- Hands-on experience with Fiserv PEP application (mandatory).
- Strong operational background in US ACH Payments.
- Knowledge of ACH payment processing NACHA rules and settlement procedures.
- Excellent analytical problem-solving and communication skills.
- Ability to work in a fast-paced environment and manage multiple priorities.
Preferred Qualifications
- Experience in banking or financial services domain.
- Experience with payment systems integration and batch processing.
Experience Level
6 years of relevant experience in ACH operations and business systems analysis.
Business Systems Analyst New York City NY Hybrid Longterm Contract We are looking for candidates who can work on our W2. Business Systems Analyst with strong expertise in Fiserv PEP and a solid understanding of US ACH Payments. The ideal candidate will have an operational background working wit...
Business Systems Analyst
New York City NY Hybrid
Longterm Contract
We are looking for candidates who can work on our W2.
Business Systems Analyst with strong expertise in Fiserv PEP and a solid understanding of US ACH Payments. The ideal candidate will have an operational background working with the Fiserv PEP application and experience in payment processing systems. This role involves analyzing business requirements supporting ACH operations and collaborating with technical teams to ensure seamless integration and functionality.
Key Responsibilities
- Act as a liaison between business stakeholders and technical teams for ACH payment solutions.
- Analyze document and validate business requirements related to Fiserv PEP and ACH processes.
- Support operational workflows and troubleshoot issues within the PEP environment.
- Collaborate with developers and QA teams to ensure accurate implementation of requirements.
- Assist in system upgrades testing and production support for ACH payment systems.
- Provide subject matter expertise on ACH payment rules and compliance standards.
Required Skills & Qualifications
- Hands-on experience with Fiserv PEP application (mandatory).
- Strong operational background in US ACH Payments.
- Knowledge of ACH payment processing NACHA rules and settlement procedures.
- Excellent analytical problem-solving and communication skills.
- Ability to work in a fast-paced environment and manage multiple priorities.
Preferred Qualifications
- Experience in banking or financial services domain.
- Experience with payment systems integration and batch processing.
Experience Level
6 years of relevant experience in ACH operations and business systems analysis.
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