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JOB DETAILS

(Part -Time) Payment Systems Coordinator

CompanyRave Financial
LocationBeaumont
Work ModeOn Site
PostedOctober 9, 2026
About The Company
Welcome to Rave Financial, where generations of members have trusted us to be their financial partner since our founding in 1935. With over 80,000 members across the greater Southeast Texas region, we're dedicated to empowering you to reach your financial goals and dreams. Whether you're a longtime member or new to the Rave community, we make banking easy and accessible. Our convenient Rave Video banking technology lets you bank from anywhere, connecting you with our experts on your terms—no matter where life takes you. At Rave Financial, we're committed to helping you build a brighter financial future. Join us, and experience why so many Texans are proud to be a member of Rave Financial, ''A Credit Union Worth Raving About.''
About the Role

Summary:

  • Supports daily payment processing, including wires, RDC, and Lockbox.
  • Ensures accurate and timely payment transactions.
  • Assists with data entry and administrative tasks.
  • Requires payment knowledge, attention to detail, and teamwork.

Role:

The Payment Systems Coordinator provides essential administrative and operational support to the Payment Systems Department. This role assists with daily payment-related tasks such as Lockbox, Remote Deposit Capture, and Wire Transfer processing under the direction of senior staff. The position focuses on accuracy, timeliness, and compliance while delivering excellent internal and external service. This role is designed as a supporting, developmental position that contributes to the smooth operation of the Credit Union's payments activities and assists team members with clerical and system-based duties as assigned.

Knowledge and Skills:

Experience: One year to three years of similar or related experience.

Education: A high school education or GED.

Interpersonal Skills: Normal courtesy in dealing with others is required. Work involves minimal contacts within the organization. Contact involves routine, non-sensitive issues. Member or vendor contact is limited to incidental contact.

Other Skills:

1. Basic understanding of payment types (ACH, wires, RDC, Lockbox). 

2. Familiarity with Microsoft Office and standard office equipment. 

3. Strong numerical accuracy and data entry skills. 

4. Dependable, self-motivated, and able to follow instructions. 

5. Ability to maintain confidentiality and handle sensitive data. 

6. Commitment to teamwork and flexibility to assist where needed.

Key Skills
Payment processingWire transfersRemote deposit captureLockboxData entryAdministrative supportNumerical accuracyMicrosoft OfficeConfidentialityTeamworkClerical tasksCompliance
Categories
Finance & AccountingAdministrative
Job Information
📋Core Responsibilities
The Payment Systems Coordinator provides administrative and operational support for daily payment processing, including wires, RDC, and Lockbox. The role ensures accuracy, timeliness, and compliance while assisting team members with clerical and system-based duties.
📋Job Type
full time
📊Experience Level
0-2
💼Company Size
179
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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