PAYMENT SPECIALIST (ACCOUNTING DEPARTMENT)

The primary role of a Payment Specialist is to ensure the Company is accurately paid for services rendered. This includes verifying, auditing, investigating, and reconciling each transaction, and reconciling daily and monthly sales.

Job descriptions:
> Ensures the Company receives payment for each customer order, including review of payment method used, verifying orders are tendered correctly, confirming returns/exchanges are processed timely and validating non-cash transaction approvals.
> Communicates with drivers and customers regarding payment discrepancies.
> Calculates and provides daily cash drawer totals to Couriers at close out. The totals are based on each Couriers daily sales and the types of payments received by tender type (i.e., cash, credit/debit, check, cashless ATM).
> Identifies areas where controls and processes can be improved and propose solutions.
> Develops and maintain written operational procedures for all tasks performed and cross train to provide effective support to all tea ---------- mbers.
> Reconciles daily and monthly sales.
> Calculates Courier tips based on payments received.
> Assists the accounting department.

QUALIFICATIONS:
* Must understand basic accounting or have strong mathematical skills.
* Proficient in Google Suite and Microsoft Office applications.
* Good problem-solving skills
* High level of accuracy.
* Pays close attention to details.
* Ability to react quickly and meet tight deadlines maintaining accuracy and thoroughness.
* Excellent English skills, both oral and written, with strong comprehension skills to effectively communicate with internal and external parties.
* A committed team player who works well with other people and takes initiative to communicate actively to get the job done.
* Ability to adapt to changes and set ---------- CATION, EXPERIENCE AND LICENSING REQUIREMENTS:

- 3 years of working experience working in related field.
- Accounting experience a plus.