Design, validate, monitor and document all controls, work flow processes, redundancies, continuity planning, and ongoing efficiency optimization of the Settlement and Reconciliation functions for the current product verticals of Credit Card Merchant Acquiring, ACH, Wire and Push To Card (OCT/AFT) within the Payment Acceptance Group, as well as any product verticals that emerge in the future.
Manage, from submission to go-live, new client and sub-client onboarding. This responsibility will entail high-touch liaison work with external clients, external partners and internal stakeholders. This responsibility will include detail-oriented tracking and ongoing communication around specific client onboarding data, as well as client and sub-client onboarding status. The position will also be responsible for completing setup forms, and owning ongoing reporting duties, for the Card Associations and Electronic Funds Networks. Additional responsibilities include consulting on, and facilitating set up for, new client and sub-client account structure and settlement funds flow.
Duties and Responsibilities: