Payment Processor resume examples

A modern resume example for a Payment Processor position. Based on the best resume writing practices.

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approved by recruiters
Rated 4.5/5 out of 67 reviews
This resume is created in 7 minutes.
Rated 4.5/5 out of 67 reviews
This resume is created in 7 minutes.
Rated 4.5/5 out of 67 reviews
This resume is created in 7 minutes.

Average Payment Processor Salary

/ year
Avg. Base Salary (USD)
k $
k $
k $
k $
k $
/ hour
Avg. Base Hourly Rate (USD)

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Utilize accomplished Payment Processor CVs to be employed by the target company.

The Payment Processor resume examples on our web page are drafted by qualified experts in the niche and have the potential to substantially improve your chances to undoubtedly find the employment. Do not forget to include work-related facts and skill sets and competence in Accounting and Finance you boast for making your resume noticed among other job applicants.

Main Key Skills and Action Verbs for Payment Processor

Describe the greatest number of abilities you've got for the Accounting and Finance and never underestimate introducing your expert dreams and intentions for the Payment Processor occupation you try to get. In this situation, action words will be those modest but crucial assistants in your resume. The action terms you put should directly adjust to the requirements of the picked vocation - for example, you can choose from the following valuable action verbs and key phrases: ms office, issuing receipts, filing.

Key Skills & Proficiencies

Customer Contact
Account Information Maintenance
Refunds Exchanges and Adjustments
Cost Accounting
Risk Management
Financial Reporting
Document Sorting
Medical Coding

Action Verbs

Account Adjustment
Customer Checkout
Accounting Software
Issuing Receipts
Order Entry
Statutory Reporting
PeopleSoft expert
Analytical reasoning

Payment Processor CV Phrases To Utilize

We have lumped together the most successful Payment Processor resumesand discovered that their composers choose to use dependable special phrasings to tell more about their needed skills, the tasks they fulfilled in former jobs, plus the expertise they have garnered during the years of work. Specially for you, we’ve listed superior keywords that will ensure your CV takes the day. Here they are: customer billing, financial reporting, customer contact.

Phrases To Use

Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
Monitored, verified and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
Reduced liabilities by accurately managing tax statements, mailings, journal entries, payments and transfers.
Analyzed financial data derived from multiple reporting systems to develop recommendations for operational and performance improvements.
Completed bi-weekly payroll for company employees, including calculating taxes, vacation and sick time.
Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
Kept accounts receivable tracking database current with relevant client information, collection and billing progress and program changes.
Answered inbound calls to provide information, answer questions or discuss payment options.
Recorded cash, checks and credit card transactions to complete customer payments.
Prepared appropriate documentation for income summaries, cash reports and accounts receivable reconciliation.
Sent copies of invoices and statements to customers to facilitate payment of outstanding invoices.
Entered, posted and scanned accounts receivable documents into [Software] software program.

Best Payment Processor Resume Objective Examples

An objective statement is a part of your Payment Processor CV that might appear not clear but still performs an important role in the entire opinion of the job seeker. HR experts encourage you to feature this assertion precisely at the start of your Accounting and Finance CV to attract the interest to your commitment for the preferred placement and basic understanding of the firm's solutions.

Focused Billing Clerk with [Number] years of experience. Skilled in building client and vendor rapport and managing accounts to reduce outstanding balances. Hardworking and energetic with passion for accuracy and efficiency.
Self-motivated Payment Processor proficient in efficiently tracking payments and resolving customer billing issues. Prepares statements, bills and invoices, determines payment schedules with customers, and generates weekly aging reports with [Software]. In-depth knowledge of key accounting procedures and principles.
Performance-oriented Receivables Clerk with [Number] years of general accounting and accounts receivable experience. Expertise in performing billing processing, account reconciliation and compiling purchase orders. Certified in [Area of certification] and [Area of certification]. Committed to contributing to profitability and meeting accounts receivable targets.
Dependable Accounts Receivable Clerk offering [Number] years in related roles and deep understanding of professional etiquette. Highly skilled at processing incoming payments, generating reports and alerting customers of outstanding balances. Talented at expediting payment on notably past-due balances by working closely with collections vendors.
Diligent Accounts Receivable Clerk with proven accounting operations knowledge and collections expertise. Managed large daily volume of accounts receivables activities and achieved superior customer payoff rate. Demonstrated high-level analytical and communications skills with impressive results.
Driven Accounts Receivable Clerk with experience reducing open balances by following up with customers and maintaining productive communication. Good relationship-building, communication and planning skills. Superior work ethic with analytical approach.
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