We are looking for a detail-oriented Payment Processing Accountant to join our team on a long-term contract basis. In this role, you will play a vital part in managing payment processing functions, ensuring accuracy, and maintaining compliance with financial regulations. This position offers an excellent opportunity to contribute to a dynamic services organization while enhancing your accounting expertise. Responsibilities:• Post payments and reconcile payment batches to ensure accuracy and control.• Deposit checks and resolve issues such as postdated checks, closed accounts, or unidentified payments.• Verify and process fund transfers, ensuring all bank deposits are accurate.• Compile and distribute daily collection reports to relevant stakeholders.• Prepare remittance schedules and statements for clients, including supporting documentation.• Manage accounts receivable entries by importing data into accounting systems.• Issue checks for client deposits, refunds, commissions, and other financial transactions.• Resolve discrepancies with scanned remittance documents to maintain data integrity.• Recommend improvements to payment workflows to enhance efficiency and productivity.• Assist with onboarding and training new team members in payment processing procedures.

• Minimum of 2 years of experience in accounting or finance-related roles. • Proficiency in accounts payable (AP) and accounts receivable (AR) processes. • Strong data entry skills with a focus on accuracy and attention to detail. • Experience in invoice processing and handling manual checks. • Advanced knowledge of Microsoft Excel, including formulas and data analysis. • Familiarity with collections processes and resolving payment discrepancies. • Ability to adhere to company policies and financial regulations. • Excellent organizational and problem-solving skills.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Bloomington, MN
onsite
Temporary
25.00 - 28.00 USD / Hourly
We are looking for a detail-oriented Payment Processing Accountant to join our team on a long-term contract basis. In this role, you will play a vital part in managing payment processing functions, ensuring accuracy, and maintaining compliance with financial regulations. This position offers an excellent opportunity to contribute to a dynamic services organization while enhancing your accounting expertise. Responsibilities:• Post payments and reconcile payment batches to ensure accuracy and control.• Deposit checks and resolve issues such as postdated checks, closed accounts, or unidentified payments.• Verify and process fund transfers, ensuring all bank deposits are accurate.• Compile and distribute daily collection reports to relevant stakeholders.• Prepare remittance schedules and statements for clients, including supporting documentation.• Manage accounts receivable entries by importing data into accounting systems.• Issue checks for client deposits, refunds, commissions, and other financial transactions.• Resolve discrepancies with scanned remittance documents to maintain data integrity.• Recommend improvements to payment workflows to enhance efficiency and productivity.• Assist with onboarding and training new team members in payment processing procedures.
2025-09-11T21:34:28Z