Process incoming and outgoing payments accurately and efficiently, ensuring transactions are completed within established deadlines. Review, verify, and reconcile payment information, invoices, and supporting documentation to identify discrepancies. Enter payment details into banking systems, accounting software, and internal databases while maintaining accurate records. Investigate payment discrepancies, resolve transaction issues, and coordinate with internal departments and customers as needed. Ensure compliance with company policies, payment procedures, and applicable financial regulations while maintaining confidentiality. Utilize Microsoft Excel and other computer applications to track transactions, prepare reports, and manage daily payment processing activities.bfb3568a-762b-4989-884b-a9682aa104ca
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