Payment Processor

Seeking a detail‑oriented, people‑focused professional to support rental assistance programs in a fast‑paced nonprofit environment.

Responsibilities:

• Serve as a primary contact for participants via phone, email, and in person

• Guide individuals through rental assistance and county aid application processes

• Collect, verify, and document eligibility and payment information

• Calculate assistance amounts and coordinate payments to landlords

• Maintain accurate records and cross‑check for compliance and fraud prevention

Qualifications:

• Strong communication and customer service skills

• Comfortable working with sensitive financial information

• Tech‑savvy and able to learn new systems quickly

• Bilingual skills strongly preferred

Schedule:

• Monday–Thursday full days, early close on Fridays

• Fully onsite

Accounts Payable (AP), Coding Invoices, Check Runs, Invoice Processing, Incoming Payments, Online Payments, Payment Processing, Payment Verification, Process Payments, Posting Payments, Loan Servicing