Top 85 Payment processing Jobs in Columbus, Oh

Research Clerk I
Cass Information Systems Inc. —Columbus, OH
- Overtime
- Remote
- Computer literacy
- Research
- Office
7d
Senior Payment Operations Specialist
Western Alliance Bank —Columbus, OH
- $26.40 - $32.61 an hour
- Full-time
- Writing skills
- Research
- Mid-level
- Wellness program
- Health insurance
9d
Anti-Money Laundering/Know Your Consumer Governance and Oversight - Analyst
JPMorganChase —Columbus, OH
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
2d
Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
- $22.50 - $26.52 an hour
- Online Application
- Hybrid work
- Writing skills
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
9d
Billing Specialist/ CSR for Fast paced Appliance Service Company
Capital City Appliance Service, Inc. —Columbus, OH
- $18 - $25 an hour
- Full-time
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Relationship Banker - Columbus Central West - Columbus, OH
JPMorganChase —Columbus, OH
- Weekends as needed
- Military
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
12d
Consumer & Community Banking - Treasury Deposit Analyst Senior Associate
JPMorganChase —Columbus, OH
- Full-time
- Word processing
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
Anti Money Laundering/Know Your Customer Officer - Senior Associate
JPMorganChase —Columbus, OH
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
7d
Relationship Banker - Columbus Central East Market - Westerville, OH
JPMorganChase —Westerville, OH
- Weekends as needed
- Military
- Office
- High school diploma or GED
- Health insurance
- Tuition reimbursement
1d
Automotive Controller
Confidential —Columbus, OH
- $80,000 - $99,000 a year
- Full-time
- Microsoft Outlook
- Dealership
- 5 years
- Health insurance
- Dental insurance
Quick Apply
1h
Controller
Robert Half —Columbus, OH
- $70,000 - $77,000 a year
- Office
- GAAP
- US work authorization
- Disability insurance
- Dental insurance
Quick Apply
1d
ACCOUNTS RECEIVABLE ASSOCIATE
Micro Center —Hilliard, OH
- 5 years
- Computer literacy
- Research
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Lead
Thayer Power & Communication —Pataskala, OH
- $60,000 - $80,000 a year
- Full-time
- Microsoft Excel
- 5 years
- Office
Quick Apply
Technology Investment Valuation, Solution and Insights, Consumer and Community Banking, Senior Associate
JPMorganChase —Columbus, OH
- Full-time
- Mid-level
- Office
- Finance
- Health insurance
- Tuition reimbursement
Transaction Specialist IV
JPMorganChase —Westerville, OH
- Full-time
- Mid-level
- High school diploma or GED
- Conflict management
- Health insurance
- Tuition reimbursement
8d
ACCOUNTS PAYABLE MANAGER
CATALYST ACOUSTICS GROUP —Dublin, OH
- $95,000 - $105,000 a year
- Full-time
- 7 years
- ERP systems
- Office
Quick Apply
8d
Business Banking Virtual Specialist
JPMorganChase —Columbus, OH
- Full-time
- Microsoft Outlook
- Word processing
- Office
- Health insurance
- Tuition reimbursement
Branch Operations Lead - Columbus West Market - Dublin, OH
JPMorganChase —Dublin, OH
- Weekends as needed
- Management
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
9d
Branch Operations Lead - Columbus Central West - Columbus, OH
JPMorganChase —Columbus, OH
- Weekends as needed
- Management
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
7d
Reporting Services Specialist I
Northwest Bank —Columbus, OH
- Full-time
- Mid-level
- Office
- Ability to climb stairs
Quick Apply
1d

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Research Clerk I

Cass Information Systems Inc. -
Columbus, OH

Apply Now

Job Details

7 days ago

Qualifications

Phone communication
Copy machines
Research
High school diploma or GED
Fax machines
Productivity software
Faxing
Client interaction via phone calls

Full Job Description

Researches utility termination warnings, potential missing bills, and late fees. Analyzes payment history, negotiates and arranges payment with utility vendors, or executes alternative solutions as deemed necessary to avoid client shut off of utility service. Responsible for the removal of client’s late fees. Responds to calls received via the hotline.

PRINCIPAL RESPONSIBILITIES AND DUTIES:

Under direct supervision, researches utility termination warnings, potential missing bills, and late fees by reviewing payment history, account posting, and status of check clearing to determine whether further action is required on notices according to department procedures.
Contacts utility vendors via telephone to determine reason and amount of balance due. Verifies address and that payment have been applied to proper account.
With guidance, negotiates a date extension for receipt of payment or arranges alternative solutions to avoid a client shut off of utility service. In addition, negotiates with the vendor removal of late fees and penalties assessed to the account.
Prepares and provides written correspondence via email or fax of copy of check remittance to vendors as deemed necessary to resolve shut off possibility. Request replacement bills from vendor as needed.
Processes payment research items such as misapplied and stop payments, reissue checks, and pay now. Responsible for working closely with internal staff and vendors to minimize and correct errors, answers inquires, and resolves bill and account discrepancies.
With some supervision, operates the termination research, missing bill, and late fee databases. Organizes daily work within the termination research, missing bill, and late fee databases utilizing department standards and procedures in prioritizing and identifying the most critical research items.
Review and contact vendors listed on various late fee reports monthly. Determine which vendor’s late fees should be targeted and contact vendor to request removal charges based on established departmental procedures. Document the results and status of the phone call in the late fee database.
Answer vendor hotline and assist vendors with questions on a timely basis, within 2 hours of receipt of call or message.
Contact vendors who bill summary and round up/donation invoices and have the clients removed from those specific billing formats. Follow up on outstanding requests to ensure they have been removed.
Provides and maintains concise documentation of research, accurate production task time sheets, and updated departmental standards and procedures.
Works overtime as required by management.
Other duties as assigned by management.

KNOWLEDGE AND MINIMUM REQUIREMENTS:

Ability to effectively communicate both verbally and written and maintain a positive composure.
Possess good interpersonal skills.
Possess organizational skills in order to handle multiple tasks simultaneously and prioritize work.
Ability to operate standard office equipment including, but not limited to, computers, copiers, calculators, and facsimile machines.
Ability to perform basic functions in the Microsoft Office suite.
Good analytical and problem-solving skills.
High school diploma or equivalent required.
6 months of previous telephone experience normally acquired working in a customer service or collection position or equivalent work experience.
General knowledge of the principles and practices of the utility billing process.

APPLICATION PROCESS:

You can directly apply through Cass's website at https://www.cassinfo.com/careers (https://www.cassinfo.com/careers). Please apply directly to this position via the “Apply” button. You will be required to create an account and provide your resume, contact information and other pertinent employment information. This process typically takes 20 minutes or less. Should we find that you meet the minimum requirement of the position, a member of our recruiting team will be in touch to start the interview process.

ABOUT OUR COMPANY:

Cass Information Systems, Inc. (NASDAQ: CASS) is a leading provider of integrated information and payment management solutions. Cass enables enterprises to achieve visibility, control and efficiency in their supply chains, communication networks, facilities, and other operations. Disbursing over $95 billion annually on behalf of its clients, and with total assets of $2.5 billion, Cass is uniquely supported by Cass Commercial Bank. Founded in 1906 and a wholly-owned subsidiary, Cass Commercial Bank provides sophisticated financial exchange services to the parent organization and its clients. Cass is part of the Russell 2000®. More information is available at www.cassinfo.com (http://www.cassinfo.com).

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Apply Now

Refine Your Search

payment processing jobs in columbus, oh

Research Clerk I

Senior Payment Operations Specialist

Anti-Money Laundering/Know Your Consumer Governance and Oversight - Analyst

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Billing Specialist/ CSR for Fast paced Appliance Service Company

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Anti Money Laundering/Know Your Customer Officer - Senior Associate

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Controller

ACCOUNTS RECEIVABLE ASSOCIATE

Accounts Payable Lead

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Transaction Specialist IV

ACCOUNTS PAYABLE MANAGER

Business Banking Virtual Specialist

Branch Operations Lead - Columbus West Market - Dublin, OH

Branch Operations Lead - Columbus Central West - Columbus, OH

Reporting Services Specialist I

I want to receive the latest job alert for payment processing in columbus, oh

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