Sr Analyst, Payments Job at Baxter (Heredia)

Sr Analyst, Payments

The Senior Analyst Contracts Payments reviews, analyzes, and balances financial ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Economics or related field required
Demonstration of key finance proficiencies and qualifications
3 + years of experience in payments, treasury, and/or contracts
English B2+ or higher
Excel proficiency
Strong analytical and problem-solving skills

Job Responsibility

Accountable for processing and troubleshooting all Contracts Payments related to Ad Fees for GPOs
Work to support and analyze all FTS Claims
Support the Supervisor to coordinate and distribute the monthly payments
Run different Audits to check on Payment Accuracy as well as contract set ups
Accountable for processing all credit memos, EFT and payment documents regarding the Contracts payments
Keep, Maintain and update all the agreements regarding Contract Incentives
Responsible for working with the Sales, Compliance, Finance to complete payments accordingly
Will be point of contact to work with leadership and Finance to review and maintain proper accruals and issues from a Finance perspective
Keep an open communication (verbal and written) with the Team Members as well as with the leadership team
Provide outstanding Customer Service to all internal/external customers

Fulltime

Sr Analyst, Payments

The Senior Analyst Contracts Payments reviews, analyzes, and balances financial ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Economics or related field required
Demonstration of key finance proficiencies and qualifications
3 + years of experience in payments, treasury, and/or contracts
English B2+ or higher
Excel proficiency
Strong analytical and problem-solving skills

Job Responsibility

Accountable for processing and troubleshooting all Contracts Payments related to Ad Fees for GPOs
Work to support and analyze all FTS Claims and support the team on any blocking issues
Support the Supervisor to coordinate and distribute the monthly payments
Run different Audits to check on Payment Accuracy as well as contract set ups
Accountable for processing all credit memos, EFT and payment documents regarding the Contracts payments
Keep, Maintain and update all the agreements regarding Contract Incentives
Responsible for working with the Sales, Compliance, Finance to complete payments accordingly
Will be point of contact to work with leadership and Finance to review and maintain proper accruals and issues from a Finance perspective
Keep an open communication (verbal and written) with the Team Members as well as with the leadership team
Provide outstanding Customer Service to all internal/external customers

Fulltime

Sr Payments Analyst

Frictionless payments lie at the center of creating delightful experiences for U...

Location

Turkey , Istanbul

Salary:

Not provided

Uber

Expiration Date

Until further notice

Requirements

5+ years of operations experience at a high-growth tech company or payments company
Ability to work in a fast paced environment and manage multiple tasks
Ability to build strong collaborative relationships with business partners
Experience driving business results without significant supervision
Strong knowledge of SQL, and experience with building data visualizations and dashboards
Understanding of the digital payment ecosystem and its underlying technologies in Turkey

Job Responsibility

Own the key metrics around payments lifecycle, and identify actionable insights to improve the customer experience, reduce fraud, and lower processing costs
Collaborate with product, engineering, data science, and operations teams to monitor and optimize payment conversion funnels. Build the internal playbook for a low-friction and delightful customer payment experience
Partner with processors, issuers, and other payment partners to build and implement a sustainable long-term strategic vision
Ensure the timely identification and restoration of issues impacting our customers and business
Stay current on industry trends to uncover new opportunities and manage upcoming regulatory changes

Sr. Business Analyst - Business Cards & Payments

As a Senior Business Analyst at Capital One, you will apply your strategic and a...

Location

United States , McLean

Salary:

111200.00 - 126900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

At least 2 years of professional experience performing analysis
Currently has, or is in the process of obtaining one of the following with an expectation that the required degree will be obtained on or before the scheduled start date: A Bachelor's Degree in a quantitative field (Business, Finance, Accounting, Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, Computer engineering, Software engineering, Mechanical engineering, Information Systems or a related quantitative field)
A Master's Degree in a quantitative field (Business, Finance, Accounting, Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, Computer Engineering, Software Engineering, Mechanical engineering, Information Systems or a related quantitative field) or an MBA with a quantitative concentration

Job Responsibility

Identify business challenges and opportunities for improvement and solve for them using analysis to make strategic or tactical recommendations
Perform modeling/analytics to assist new product and pricing strategies for various lending products
Support direct-to-consumer marketing efforts for select products, and strategic intent for products distributed through the retail channel. Help build targeted insights to inform the design and development of new customer experiences, as well as breakthrough technology and concepts designed to deliver on new go to market strategies
Support step-change improvements in credit performance by connecting drivers of future consumer credit trends to historical behavior, creating risk models, and testing hypotheses using rigorous monitoring and analysis
Involve problem frame-works, develop hypotheses, test and analysis, solution development, scope operational feasibility, lead implementation efforts and develop a monitoring plan
Work closely with colleagues across Capital One including: IT, Sales, Operations, Finance and others to drive improvement in quality, volume, service, and profitability

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
health, financial and other benefits that support your total well-being

Fulltime

New

Sr. Analyst, Accounts Payable

The Invoice Operations Analyst supports global invoice processing by ensuring au...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Invoice Processing
Accounts Payable Process
Process Improvements

Job Responsibility

Conducting in-depth analysis and reconciliation of accounts payable transactions to ensure accuracy and completeness
Generating scheduled and ad-hoc reports related to accounts payable activities and participating in special projects
Processing remittance information from payments received, including checks, drafts, and wire transfers
Researching and resolving escalated inquiries regarding account status from both internal and external customers
Identifying errors and omissions in transaction postings and taking corrective action to rectify any discrepancies
Providing guidance and support to less experienced colleagues within the accounts payable domain
Collaborating with cross-functional teams to improve accounts payable processes and systems
Ensuring compliance with internal controls, policies, and regulatory requirements related to accounts payable
Support offshore resources to ensure accurate and timely invoice entry across multiple Business Units
Monitor invoice workflow queues and resolve processing exceptions to maintain SLA adherence

What we offer

Medical, prescription, vision, and dental insurance
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more!

Fulltime

Bpo Pe And Fund Accounting Sr Analyst

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Review Booking Journal Entries basis bank statements and client
Review of Bank Reconciliation and maintaining the respective financial logs
Review & Prepare monthly financial reporting package for the Hedge Funds and Private Equity Funds, including the determination of Net Asset Value and prepare the Statement of Asset and Liabilities and Profit and Loss Statement
Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards
Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls
Derive pricing for portfolio investments
Updating status reports
Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows
Process incoming and outgoing cash movements related to capital activity
Reporting-preparing bespoke reports to address client requests

Job Responsibility

Review Booking Journal Entries basis bank statements and client
Review of Bank Reconciliation and maintaining the respective financial logs
Review & Prepare monthly financial reporting package for the Hedge Funds and Private Equity Funds, including the determination of Net Asset Value and prepare the Statement of Asset and Liabilities and Profit and Loss Statement
Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards
Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls
Derive pricing for portfolio investments
Updating status reports
Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows
Process incoming and outgoing cash movements related to capital activity
Reporting-preparing bespoke reports to address client requests

People Ops Exceptions Sr Analyst

Overview CAREERS TO SMILE ABOUT At PepsiCo, you’ll discover a place where our mi...

Location

Mexico , San Nicolas De Los Garza

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

2–3 years of experience in payroll operations, payroll exceptions, or related areas
Understanding of payroll processes, including off-cycle payments, overpayments, and reconciliation practices
Experience working with external payroll vendors (BPO) and global/regional payroll environments is preferred
Solid analytical skills with the ability to perform root cause analysis and identify process improvements
Knowledge of internal controls, compliance, and audit requirements is highly desirable
Advanced Excel skills and experience with payroll/HR systems (e.g., SAP, EC, or similar)
Effective communication and stakeholder management skills, with the ability to work across cross-functional and international teams
Proactive mindset with strong organizational skills and ability to manage multiple priorities
Fluent in English

Job Responsibility

Execute off-cycle payments resulting from payroll errors or omissions, ensuring proper validation, documentation, and alignment with policies and criteria defined by the Sector and Strada (payroll provider)
Manage overpayment cases, including: Root cause analysis, Support in accounting booking, Assistance with offset and recovery processes, Handling early return-to-work cases in accordance with established guideline
Execute operational controls and validations to prevent discrepancies and overpayments, documenting evidence and identified deviations
Analyze and monitor weekly and monthly process KPIs, identifying trends, deviations, and potential operational risks
Provide timely follow-up on critical cases and contingencies, ensuring appropriate escalation and collaboration with key stakeholders for resolution
Participate and collaborate in transition and/or scope expansion projects, providing operational support, analysis, and documentation

What we offer

Opportunities to learn and develop every day through a wide range of programs
Internal digital platforms that promote self-learning
Development programs according to Leadership skills
Specialized training according to the role
Learning experiences with internal and external providers
Recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs that will help you reach your goals in all stages of life
A flexibility program that will allow you to balance your personal and work life
Benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life

Fulltime

Bpo Pe And Fund Accounting Sr Analyst

The Senior Analyst in BPO PE and Fund Accounting is responsible for managing fin...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

At least 5 years of experience in a similar role
Strong skills in bank reconciliation and financial reporting
Strong background in financial analysis and accounting

Job Responsibility

Review Booking Journal Entries basis bank statements and client
Review of Bank Reconciliation and maintaining the respective financial logs
Review & Prepare monthly financial reporting package for the Hedge Funds and Private Equity Funds, including the determination of 'Net Asset Value' and prepare the Statement of Asset and Liabilities and Profit and Loss Statement
Ensuring fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards
Accurate and timely processing of all capital activities including calls and distributions, transfers, rollups, capital commitments and calls
Derive pricing for portfolio investments. Updating status reports
Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows. Process incoming and outgoing cash movements related to capital activity
Reporting-preparing bespoke reports to address client requests
Independently review and complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancies
Creation and maintenance of investor information including payment models and contacts

Fulltime

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Sr Analyst, Payments

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