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Posted 5 hours ago

Payment Specialist

at Goodyear

On-site

Requirements

  • What We're Looking For: You have a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. You have
  • experience handling high-volume payment processing within a BPO, Shared Services, or Global Business Services environment. You have hands-on
  • experience working with SAP and other ERP Accounts Payable systems. You have exposure to Accounts Payable automation tools and system-based process improvement initiatives. You have
  • experience performing account reconciliations, payment settlements, and resolving payment discrepancies. #LI-DDA Goodyear is one of the world's largest tire companies.

Contact

  • For more information about Goodyear and its products, go to www.goodyear.com/corporate Goodyear is an equal employment opportunity employer.

Additional details

  • About the role: The Payment Specialist is responsible for ensuring accurate and timely payment processing while maintaining compliance with company policies and procedures.
  • This role supports the delivery of efficient Accounts Payable services, resolves complex payment-related issues, and collaborates with internal stakeholders to provide excellent customer service.
  • The position also contributes to process improvements and helps ensure strong financial controls across the organization.
  • What You'll Do: You will ensure payment proposals are processed in accordance with established Standard Operating Procedures (SOPs).
  • You will coordinate with Treasury to ensure adequate funding is available for payment runs.
  • You will prepare and provide complete payment support documentation for approval.
  • You will identify, investigate, and resolve payment processing issues, escalating complex cases when necessary.
  • You will prepare and distribute accurate and timely payment remittance advice.
  • You will maintain and update the payment calendar in coordination with local Treasury and Finance teams to ensure deadlines are met.
  • You will support the Team Lead and Analysts in responding to business queries and managing open items within agreed service levels.

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