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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial operations, including general ledger reconciliation, process improvement, and data management. Proficient in utilizing tools like SAP and Salesforce to enhance operational efficiency and support cross-functional collaboration.
Highest-signal resume keywords
General Ledger ReconciliationSAP ECC and S4 Hana ExperienceProcess ImprovementMS Excel ProficiencyCross-Functional Team Collaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger ReconciliationProcess ImprovementBasic Accounting KnowledgeJournal Entry PostingData ManagementAnalyticsSOP BuildingBRD BuildingSQLBraintree Products Knowledge
Soft Skills
Strong Organizational SkillsTime ManagementCommunication Skills
Tools & Technologies
SAPSalesforceJIRAMS Excel
Certifications & Qualifications
Bachelor's DegreeMBA Preferred
Industry Keywords
Finance OperationsCost-Saving InitiativesEscalation ManagementPayment ProcessingFunds Movement
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Support PayPal and its adjacencies’ finance and other funds-out operations
- Provide guidance and support for frontline escalations
- Execute daily operations within timely SLAs
- Identify cost-saving initiatives and collaborate with data and automation teams on long-term scalability
- Project-manage short sprint projects
- Identify mitigating operational and financial controls to reduce business-related risk
- Reconcile assigned General Ledger accounts accurately and timely
- Clear reconciling items according to company policy
- Post general ledger entries in SAP and customer accounts
- Research, track, and resolve outstanding reconciling items and related issues
- Apply advanced research techniques to identify sources of reconciling items
- Participate in month-end close activities
- Recommend process improvements in reporting, reconciliation, and analysis
- Communicate with internal resources and processors to escalate and resolve differences
- Drive technology adoption and efficiency improvements
- Assist with escalated cases
- Oversee daily automation execution
- Collaborate with data and financial system teams to establish long-term processes
- Support funding, refunds, funds movement, payment processing, and funds receivables
- Support recurring data gathering and metrics reporting
Requirements
What you’ll need- 1+ years relevant experience and a Bachelor’s degree OR any equivalent combination of education and experience
- BA/BS degree; MBA preferred
- Experience with policy or contract review
- Experience with inbox and ticketing management support, including Salesforce or JIRA
- Experience with process improvement and cost savings projects
- Experience working with cross-functional and international teams
- Significant skills/experience in MS Excel, analytics, and process management
- Strong organizational skills and time management
- Strong SOP and BRD building skills
- Understanding of product requirements, data structures, and merchant record (MOR) data management
- Basic accounting and journal entry posting knowledge
- Knowledge of Braintree products preferred
- Accounting or banking background a plus
- Experience with SAP ECC and S4 Hana a plus
- Experience with SQL a plus
Benefits
Comp & perks- Balanced hybrid work model: 3 days in the office and 2 days at either the PayPal office or home workspace
- Generous paid time off
- Healthcare coverage for you and your family
- Resources supporting financial security
- Mental health support
- Flexible, balanced work culture
- Reasonable accommodations for qualified individuals with disabilities