Payment Processor
Payment Processor
Responsible for receiving, processing and depositing all company payments. Batching paid bills to be sent to Data Processing. Operate mail extractor and remittance scanner. Preparing daily accounting reports for Business Office Manager and Corporate Treasurer. Research payment inquiries.
Job Duties:
Receiving all incoming payments - averaging +2,500 payments a weekProcessing of payments for daily deposit; including verification against bills, totaling batches, running tapes, and bagging. Averaging +$5,000,000 each monthBatching and totaling bills to be sent to Data ProcessingFolding and stuffing weekly and monthly bills, credit sheets and letters for mailingAssisting Circulation and Credit Departments in the research of payment errorsAssisting accounting in miscellaneous areas as neededPreparing daily cash receipts report to be submitted to Accounting, Business Office Manager, and Corporate Treasurer
Job Skill Requirements:
High School graduate. Previous cashier/bookkeeping experience preferred. Previous experience handling currency and coin preferred. Business Machines/Computers: Computer literate with Windows applications, 10 key calculator, coin counter, folding machine, mail extractor, remittance scanner
Other: Strong math skills required. Ability to process large volumes of work with high degree of accuracy and maintain time-sensitive deadlines is a must. Must be able to pass background and credit checks.
Liberal employee benefit program includes group life and health, and dental insurance, short and long-term disability, sick leave, vacation, holidays, retirement, and a 401-K Incentive Savings Plan.
Resumes may be mailed to the Human Resources Department at 134 Columbus Street, Charleston, SC 29403-4800. We do not accept faxed resumes.
Application may be made in person from 9:00 a.m. to Noon, Tuesdays through Fridays in the Human Resources Department. Applications may be picked up or dropped off in the lobby during other business hours.
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