We are looking for an Accountant to provide dependable payment and reconciliation support for a long-term contract opportunity based in Overland Park, Kansas. This role is ideal for someone who works independently, communicates clearly, and can manage a steady flow of payment-related issues with minimal oversight. The position focuses on supporting payment processors, researching discrepancies, and helping maintain smooth day-to-day financial operations.<br><br>Responsibilities:<br>• Investigate payment-related issues and resolve overpayment concerns by reviewing transaction details and identifying the source of discrepancies.<br>• Perform account reconciliations to support accurate financial records and address exceptions in a timely manner.<br>• Provide first-line assistance for user access requests and routine configuration updates connected to payment platforms.<br>• Review and triage a regular volume of reconciliation tickets each week, ensuring issues are prioritized and closed efficiently.<br>• Work with payment processing systems such as Paymentech, Orbital, and Fiserv ClientLine to support operational needs and resolve basic platform questions.<br>• Analyze payment activity in detail to uncover inconsistencies and recommend practical next steps for resolution.<br>• Maintain continuity in daily support functions by managing assigned work independently and following through on open items.<br>• Communicate findings and status updates clearly to internal stakeholders while requiring limited day-to-day supervision.