Reconciliation specialist in payment infrastructure

Evotym; United States; Remote; USD 60,000 - 80,000; Full time

Benefits offered by this job

Social benefits

High-impact role

Job summary

Evotym ищет специалиста по финансовым операциям для ведения ежедневной сверки транзакций и контроля данных по платежам. Ваша задача — выявлять расхождения, улучшать процессы и сотрудничать с командами финанс, казначейства, IT и комплаенса.

К кандидатам предъявляются требования к опыту в reconciliation и уверенное владение Excel. Роль предполагает работу в бизнес-среде с акцентом на точность и соблюдение регуляторных стандартов.

Qualifications

• 1–2+ лет опыта в reconciliation или платежных операциях.
• Навыки анализа финансовых данных в Excel и точность.
• Умение выявлять расхождения в платежах и корневые причины.
• Опыт работы с платежными processing системами и финансовым ПО.

Responsibilities

• Сверять ежедневные транзакции платформы с поставщиками и эквайерами.
• Рассматривать несопадающие записи и урегулировать расхождения.
• Выявлять корневые причины и доводить до решения.
• Контролировать балансы мерчантов и эквайёров, сборы и резервы.

Skills

Reconciliation

Financial data analysis

Attention to detail

Cross-functional collaboration

Tools

Excel

Payment processing systems

Financial software tools

Job description

Описание

Our client provides payment infrastructure for businesses and merchants. Its platform brings together card payments, payouts and other payment methods for international operations. Take ownership of daily reconciliation and help ensure transaction and settlement records are accurate. You will investigate discrepancies, improve how issues are tracked and work with skilled colleagues across Finance, Treasury, IT and Compliance.

Задачи

• Reconcile daily platform transactions against provider and acquirer statements.
• Investigate unmatched records, transaction discrepancies and settlement issues.
• Identify root causes and drive resolution.
• Monitor merchant and acquirer balances, fees, rolling reserves and settlements for accuracy.
• Escalate unresolved cases and track them through closure within agreed SLAs.
• Review provider statement formats and coordinate parser updates with IT.
• Validate automated reconciliation results before final approval.
• Work with Compliance to keep reconciliation processes aligned with regulatory standards and internal policies.

Требования

• 1–2+ years of relevant experience in reconciliation or payment operations.
• Hands-on Excel experience in financial data analysis and reconciliation.
• Proven ability to identify payment discrepancies and trace their root causes.
• Experience handling financial data with a high degree of accuracy.
• Experience preparing written case updates and escalating unresolved issues.
• Russian proficiency and English sufficient for business correspondence.
• Hands-on experience with payment processing systems and financial software tools.
• Languages: English B2, Russian C1.
• Experience in fintech Discipline, consistency and attention to detail in routine operational work.
• Structured problem-solving and diligent issue tracking.
• Transparency and sound judgment when communicating risks and discrepancies.
• Cross-functional collaboration with Finance, Treasury, IT and external partners.

Условия

• Competitive salary aligned with experience
• Collaborative and transparent team culture
• High-impact role in a scaling fintech company
• Recognition of personal milestones and achievements
• Social benefits