Position:  E-Payment Analyst
Location:  Evanston, IL
Job Id:  502
# of Openings:  1

Job Title:            E-Payment Analyst
Area:                   Accounts Receivable
Reports to:         Supervisor, E-Payment Operations
Classification:    ​Exempt
 
Organization Overview
Rotary is 1.2 million inspired business and professional leaders, in 35,000 Rotary clubs and more than 200 geographical areas united daily across cultures and occupations addressing illiteracy, disease, hunger, poverty, and lack of clean water. The fervent idea exchange celebrates diverse perspectives and facilitates positive change. Passion and engagement abound at Rotary International. In exchange for hard work and dedication, our employees are rewarded with competitive salaries, flexible schedules, comprehensive benefits, and job enrichment. We offer all this and more. Come join us. Visit www.rotary.org to learn more.
 
Rotary’s Commitment to Diversity
One of Rotary’s values is diversity, which we define as embracing diversity in thought, culture, and perspective. As such, we welcome and encourage highly-qualified candidates with diverse experiences and backgrounds to apply.
 
​General Overview
The E-Payment Analyst will be responsible for conducting analysis of key fraud metrics.  Recommend fraud mitigation strategies and assist to implement and monitor.  This role will develop and provide e-payment trend and cost analysis reports.  This individual will act as a subject matter expert in account reconciliation, analyzing global accounts to ensure appropriate application.  Additionally, this role must demonstrate positive team work qualities within a high-volume, performance driven multi-cultural environment that consistently meets and exceeds deadlines and goals.
 
Principal Responsibilities
  • Perform e-payment cost and trend analysis to identify cost savings and growth opportunities.
  • Keep up-to-date with current fraud trends to ensure fraud control systems are in place.
  • Perform e-payment reconciliation to ensure funds are accurately posted to the General Ledger.
  • Analyze and explain recorded revenue and cash variances.
  • Monitor and investigate suspicious and fraudulent activity to ensure the proper measures are in place to avoid potential loss.
  • Create, document, and maintain policies, processes, and procedures in order to maintain PCI-DSS and GDPR compliance while supporting annual assessments and audits.
  • Participate on projects as assigned.
 
Knowledge and Skills
  • Strong understanding of e-payment processing rules, regulations, and industry standards required.
  • Ability to analyze and interpret data to make recommendations for e-payment process improvements.
  • Proven ability to research and resolve issues independently, and in a team environment.
  • General ledger reconciliation expert.
  • Microsoft Office, advanced Excel proficiency (formulas, functions, and macros), Word, Outlook, and credit card software applications.
  • Self-starter with excellent interpersonal, communication and problem-solving skills.
 
Education and Professional Experience
  • Bachelor’s degree in Finance or Business or equivalent experience.
  • Must have 5+ years of experience with financial management systems.
  • Must have 2+ years of experience in an e-payment and fraud prevention environment.
  • Must have at least 1-year experience with PCI-DSS requirements.
 
Work Environment
Work in a professional multi-cultural office environment adhering to a business casual attire policy.  This position will occupy an individual cubical suite equipped with a personal computer, telephone, multi-purpose printer/copier/scanner, and other office furniture.

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