Customer Support Specialist For Ap Payments
Provide front line customer support for an AP software startup. Facilitate and process payments via client and supplier portal. Troubleshoot payment issues including virtual card declines, ACH rejections, payment delays, and returned checks. Monitor payment refunds to customers and payment reissues to suppliers so they are completed in a timely manner. Set up ACH payments for suppliers. Verify that client payment files are uploaded to meet daily payment deadlines. Work closely with compliance team to ensure supplier and customer banking information meets regulation standards.