Processes electronic payments, enrolls vendors, updates payment methods, researches outstanding transactions, and responds to client and vendor inquiries. The role monitors payment activity, supports invoice processing within service-level agreements, assists teammates, and recommends process improvements. Candidates need strong communication, attention to detail, multitasking ability, Microsoft and Excel skills, and at least 50 WPM. Customer service experience is preferred, while 1–2 years is required for non-college graduates.

Processes electronic payments, enrolls vendors, updates payment methods, researches outstanding payments, and responds to client inquiries. The role supports vendor payment processing through virtual cards, ACH, and checks while meeting service-level agreements. It also involves customer and vendor communication, record maintenance, multitasking, process improvement, and collaboration with teammates. This is an onsite, entry-level position with possible overtime during growth or onboarding periods.

Processes electronic payments, enrolls vendors, updates payment methods, researches outstanding payments, and responds to client inquiries. The role also monitors service-level deadlines, supports invoice payment workflows, assists colleagues, and recommends process improvements. It is an onsite entry-level position requiring strong communication, attention to detail, multitasking, Microsoft and Excel skills, and willingness to work overtime when needed.