Core Responsibilities
Transaction & Settlement Work
- Monitor and reconcile daily payment transactions
- Investigate discrepancies between expected and actual transactions
- Track settlement flows and timing across payment processors (Stripe, ACH, wire, etc.)
- Triage payment-related customer issues (failed charges, reversals, refunds)
- Document procedures and escalation paths
- Create runbooks for common scenarios
- Pull and analyze transaction data to spot trends or anomalies
- Build simple dashboards or reports on payment metrics
- Support fraud detection and chargeback investigations
- Identify bottlenecks in payment workflows
- Test and document new payment methods or integrations
- Assist with compliance and audit preparation (PCI DSS, SOC 2, etc.)
- Monitor and reconcile daily payment transactions
- Investigate discrepancies between expected and actual transactions
- Track settlement flows and timing across payment processors (Stripe, ACH, wire, etc.)
- Triage payment-related customer issues (failed charges, reversals, refunds)
- Document procedures and escalation paths
- Create runbooks for common scenarios
- Pull and analyze transaction data to spot trends or anomalies
- Build simple dashboards or reports on payment metrics
- Support fraud detection and chargeback investigations
- Identify bottlenecks in payment workflows
- Test and document new payment methods or integrations
- Assist with compliance and audit preparation (PCI DSS, SOC 2, etc.)