FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Payments and Settlements Manager
Georgetown University Center on Education and the Workforce. Serve as the University’s primary resource for daily payment settlement .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in payment settlement processes, ensuring accurate and timely transaction processing, and effective communication with suppliers and stakeholders. Proficient in managing accounts payable functions and reconciling financial records within a higher education context.
Highest-signal resume keywords
Accounts Payable ManagementPayment ProcessingAnalytic SkillsGoogle Workplace ProficiencyMS Office Suite Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Payment SettlementTransaction ProcessingGeneral Ledger AccountingSupplier Repayment ManagementVendor Refunds
Soft Skills
Oral CommunicationWritten CommunicationCustomer Service
Tools & Technologies
Google WorkplaceMS OfficeWorkday Financials
Certifications & Qualifications
Advanced DegreeProfessional Certification
Industry Keywords
Higher EducationAccounts PayableProcure-to-PayCash Account Reconciliation
About the role
Key responsibilities & impact- Serve as the University’s primary resource for daily payment settlement
- Ensure payment transactions are processed accurately and timely
- Cancel erroneous payments
- Reissue unclaimed or misdelivered payments to suppliers
- Oversee supplier repayments and vendor refunds
- Ensure refunds are properly accounted for in the General Ledger and procurement system
- Serve as a knowledge resource for the Office of Accounts Payable and Procure-to-Pay stakeholders
- Report to the Director of Accounts Payable
- Work with suppliers to resolve payment issues
- Support Accounts Payable customer service inquiries
- Explain supplier payment timing and methods to procurement, departmental, and campus personnel
- Work closely with the Director of the General Accounting Office to support cash account reconciliation
Requirements
What you’ll need- Bachelor’s degree
- 3–5 years professional experience in an accounts payable office
- Strong analytic skills
- Proficiency in Google Workplace suite and MS Office suite
- Excellent oral and written communication skills
- Preferred: Major in finance, accounting, or business management
- Preferred: Advanced degree or certification
- Preferred: Professional experience in a higher education environment
- Preferred: Familiarity with Workday financials
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance
- Retirement savings
- Tuition assistance
- Work-life balance benefits
- Employee discounts
- Voluntary insurance options
- Professional development opportunities
- Community involvement opportunities
- Hybrid work mode designated as Hybrid 1 Day