Payment Operations Associate at Beyond Finance

The Payment Operations Associate will manage the daily settlement pipeline and exception reporting for payment setup and clearing. They will communicate with creditors and agencies to resolve payment exceptions, support the acquisition of necessary documentation for payments, and request proof of payment from relevant parties. The role involves utilizing banking ledgers to ensure sufficient funds for remittance, maintaining a high level of knowledge of departmental functions, and scanning/attaching documents to client accounts in Salesforce. Responsibilities also include multitasking with attention to detail, providing word processing support, managing multiple priorities and deadlines, handling special projects, and researching escalation issues with accuracy.