Hybrid Payment Processing Coordinator
Job Description & How to Apply Below
As a full-time Coordinator, you will report to the Supervisor of Account Management and Payments. Your main duties include analyzing and reconciling payment transactions, resolving discrepancies, and collaborating with internal and external partners to enhance financial reporting accuracy. Your attention to detail will significantly support excellent customer experiences and financial oversight.
Key Responsibilities:
• Analyze payment transactions daily across various systems
• Investigate and correct payment discrepancies efficiently
• Maintain compliant documentation of payment transactions
• Collaborate with Finance and IT to resolve issues
• Serve as the main contact for electronic payments and refunds
Requirements:
• Degree or diploma in Finance or Business
• Minimum three years relevant experience
• Strong Microsoft Office and financial systems skills
• Excellent communication and problem-solving abilities
• Ability to work independently and in a team
Utilize your financial analytical skills to support Peel Region's mission and ensure payment accuracy.
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