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reconciliations data analysis sql payment processing spreadsheetsπ Description
- Independently resolve complex reconciliations, chargebacks, and adjustments.
- Handle escalated disputes, reversals, and adjustments with minimal supervision.
- Provide ACH and Check 21 return process expertise with regulatory compliance.
- Identify trends in failed payments and implement solutions to reduce recurrence.
- Collaborate with clients, banks, and internal stakeholders to resolve critical issues.
- Contribute to process improvements; mentor and train team members.
π― Requirements
- Deep knowledge of banking operations, payment processing, and accounting.
- Advanced proficiency with spreadsheets, reporting, and data analysis tools.
- Strong problem-solving and decision-making; anticipate risks.
- Excellent communication; experience managing escalated client or partner issues.
- Ability to balance multiple priorities while leading or supporting projects.
- Demonstrated leadership; mentoring and training team members.
π Benefits
- Flexible remote/hybrid culture with generous vacation.
- Comprehensive medical, dental, and vision coverage, including fertility benefits.
- HSA/FSA options and employer-paid disability benefits.
- 401(k) with employer matching; wellness programs and EAP.
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