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Calero

Bill Pay Analyst

Calero

. Manage payments on behalf of assigned Calero customers within a team environment .

Posted 10/14/2026full-timeRemote • New York • United StatesMid-LevelSenior💰 $20 - $22 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong analytical aptitude and proficiency in payment processing, utilizing advanced Excel skills to manage and allocate payments effectively. Capable of collaborating across teams to meet service level agreements and key performance indicators while maintaining confidentiality and professionalism.

Highest-signal resume keywords
Payment ProcessingAdvanced Excel SkillsAnalytical AptitudeExcellent Communication SkillsKPI Management

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Payment ManagementData AnalysisVLOOKUPPivot TablesInvoice Processing
Soft Skills
Results-OrientedIndependent WorkConfidentiality HandlingCollaboration
Tools & Technologies
MS OfficeCalero Payment System
Certifications & Qualifications
High School DiplomaGED EquivalentAssociate Degree in Finance, Business, Mathematics or IT (Preferred)
Industry Keywords
Payment MethodsCustomer Payment ManagementService Level AgreementsFast-Paced Environment

About the role

Key responsibilities & impact
  • Manage payments on behalf of assigned Calero customers within a team environment
  • Directly process payments and/or monitor payments sent to a third-party processor
  • Research payment issues and ensure corrective action using various payment methods and interfaces
  • Review customer payment methods monthly for potential upgrades to credit card payments
  • Review incoming funding and allocate it to related invoices pending processing in Calero’s payment system
  • Use intermediary accounting skills and MS Excel
  • Collaborate across invoice lifecycle touchpoints and with the Managed Bill Pay Team to achieve SLA metrics
  • Complete weekly or monthly assignments in priority order with Senior Management, the Service Operations Manager, and Business Unit leadership
  • Manage daily payment activity to meet assigned KPI requirements
  • Ensure payments are executed correctly based on customer-approved amounts
  • Perform other projects and duties as assigned

Requirements

What you’ll need
  • High School Diploma or GED equivalent required
  • Associate degree in Finance, Business, Mathematics or IT preferred
  • A combination of education and experience will be considered
  • Prior experience working in a fast-paced environment is required
  • Proficient with MS Office
  • Advanced Excel, including VLOOKUPs and pivot tables
  • Analytical aptitude and logical reasoning
  • Excellent written and verbal communication skills
  • Ability to work independently
  • Ability to handle confidential information professionally
  • Focused and results-oriented
  • Preferred hours: 9–5pm EST, with some flexibility

Benefits

Comp & perks
  • Competitive, fair pay and benefits
  • Equal opportunity employment