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HomeCompaniesF95f26da Fa1b 4e18 Aeb7 6301f36e7dba 19000101 000001Payment Systems Specialist

Payment Systems Specialist

F95f26da Fa1b 4e18 Aeb7 6301f36e7dba 19000101 000001 · Main, Midland, TX, US, Midland, TX · Active · $18–$20 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyF95f26da Fa1b 4e18 Aeb7 6301f36e7dba 19000101 000001
TitlePayment Systems Specialist
Normalized title-
Department / team-
LocationMain, TX, United States
Work model-
Employment typeFull Time
Salary$18–$20 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-13 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from F95f26da Fa1b 4e18 Aeb7 6301f36e7dba 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Main.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyF95f26da Fa1b 4e18 Aeb7 6301f36e7dba 19000101 000001
Sourcee6f8737d-430f-4c33-9dc5-93098a477dd9
ATS providerADP Workforce Now Recruiting

Description

MCCU is hiring a Payment Systems Specialist! Click the link below to review the complete job description. Ideal Candidate: You’ll love this role if you’re someone who thrives in a detail-driven environment, enjoys working behind the scenes to keep financial operations running smoothly, and takes pride in accuracy and compliance. You are analytical, dependable, and proactive in identifying and resolving discrepancies. You communicate clearly with both internal teams and external partners and are motivated by maintaining efficient, secure payment systems. What Sets You Apart Service: Provides responsive, solution-focused support to internal teams, vendors, and members regarding payment-related inquiries. Attention: Maintains high accuracy when processing transactions, reviewing files, and identifying discrepancies across multiple payment channels. Pride: Takes ownership of daily payment operations, ensuring all files are validated, balanced, and completed within required timelines. Value: Identifies process improvements that enhance efficiency, accuracy, and overall payment system performance. Advocate: Collaborates with teams and external partners to resolve issues, strengthen workflows, and support operational success. What You Bring to the Role At least six months of credit union or banking experience; accounting or accounts payable experience preferred. High school diploma or GED required; coursework in accounting or business a plus. Strong attention to detail and analytical skills Ability to manage multiple processes and deadlines in a fast-paced environment. Effective communication skills with the ability to explain payment-related issues clearly. Experience working with automated systems, PC software, and financial processing platforms. A Preview of What Joining Us as a Payment Systems Specialist Looks Like The Payment Systems Specialist plays a critical role in ensuring the accuracy, efficiency, and compliance of daily payment operations. This position oversees ACH processing, share drafts, bill pay, ECM loan payments, and ATM/debit card transactions. Responsibilities include validating processing files, researching and resolving exception items, and maintaining proper documentation to support financial integrity. This role also supports accounting functions by preparing journal entries, balancing payment-related files, and ensuring all transactions are complete and accurate prior to submission. The specialist partners closely with internal departments, vendors, and management to resolve issues, answer questions, and maintain smooth system operations. The Impact Behind This Role Ensure accurate and timely processing of all payment systems, supporting uninterrupted member transactions Maintain compliance with regulatory requirements and internal controls across all payment channels Protect the integrity of financial data through detailed validation, reconciliation, and recordkeeping Minimize risk by identifying discrepancies, resolving exceptions, and preventing errors Support operational excellence through collaboration, communication, and continuous improvement initiatives Contribute to reliable financial reporting through accurate accounting entries and file balancing To learn more about our company, culture, and the benefits we offer, please click here. Please note: This posting is not intended to serve as a full job description and does not outline all essential duties, responsibilities, or requirements of the role. For complete detailed information about this position, please refer to the linked job description at the bottom of this posting. MCCU is an equal opportunity employer. A ll qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. A disabled individual requiring reasonable accommodation shall not be denied the opportunity due to a disability. Applicants requiring accommodations to the application and/or interview process should contact a representative of the Human Resource Department at (432) 687-8415. All employment offers with My Community Credit Union are contingent upon the candidate having successfully completed a criminal background and credit check. My Community Credit Union will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state, and federal law.

Full job record

Job ID5d8bb3406083ccbf04f2209de6dc909441403ed3
Org ID788c5a01-351d-423d-a5e4-59f276b796fe
Source IDe6f8737d-430f-4c33-9dc5-93098a477dd9
Board IDe6f8737d-430f-4c33-9dc5-93098a477dd9
Provideradp_workforcenow
Provider Job Key566184
TitlePayment Systems Specialist
Normalized Title
Statusactive
Activeyes
Location TextMain, Midland, TX, US, Midland, TX
Department
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Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityMain
Salary Raw17.50 To 19.71 (USD) Hourly
Salary Min17.5
Salary Max19.71
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f95f26da-fa1b-4e18-aeb7-6301f36e7dba&ccId=19000101_000001&lang=en_US&type=JS&jobId=566184&jwId=9201421415106_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f95f26da-fa1b-4e18-aeb7-6301f36e7dba&ccId=19000101_000001&lang=en_US&type=JS&jobId=566184&jwId=9201421415106_1
First Seen At2026-05-31 18:59:10Z
Last Seen At2026-06-06 13:30:27Z
Last Checked At2026-06-06 13:30:27Z
Last Changed At2026-06-06 13:30:27Z
Inactive At
Source Posted At2026-05-13 20:34:00Z
Source Updated At
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Extensions
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    "requisitionDescription": "<div><div><div><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: center; line-height: 1;' data-pasted=\"true\"><strong><span style=\"font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\"><u>MCCU is hiring a Payment Systems Specialist! Click the link below to review the complete job description.&nbsp;</u></span></strong></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: center; line-height: 1;'><br></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>&nbsp;</strong></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong><u><span style=\"background: white;\">Ideal Candidate:</span></u></strong></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"font-size: 15px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0);\">You&rsquo;ll love this role if you&rsquo;re someone who thrives in a detail-driven environment, enjoys working behind the scenes to keep financial operations running smoothly, and takes pride in accuracy and compliance. You are analytical, dependable, and proactive in identifying and resolving discrepancies. You communicate clearly with both internal teams and external partners and are motivated by maintaining efficient, secure payment systems.</span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>&nbsp;</strong></span></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ol style=\"margin-bottom:0in;list-style-type: decimal;margin-left: 0in;\"><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><strong><span style=\"font-size: 15px;\">What Sets You Apart</span></strong></li></ol></div><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0.25in;\"><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><em><u><span style=\"font-size: 15px;\">Service:</span></u></em><span style=\"font-size: 15px;\">&nbsp;Provides responsive, solution-focused support to internal teams, vendors, and members regarding payment-related inquiries.</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><em><u><span style=\"font-size: 15px;\">Attention:</span></u></em> <span style=\"font-size: 15px;\">Maintains high accuracy when processing transactions, reviewing files, and identifying discrepancies across multiple payment channels.</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><em><u><span style=\"font-size: 15px;\">Pride:</span></u></em><span style=\"font-size: 15px;\">&nbsp;Takes ownership of daily payment operations, ensuring all files are validated, balanced, and completed within required timelines.</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><em><u><span style=\"font-size: 15px;\">Value:</span></u></em><span style=\"font-size: 15px;\">&nbsp;Identifies process improvements that enhance efficiency, accuracy, and overall payment system performance.</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><em><u><span style=\"font-size: 15px;\">Advocate:</span></u></em><span style=\"font-size: 15px;\">&nbsp;Collaborates with teams and external partners to resolve issues, strengthen workflows, and support operational success.</span></li></ul></div><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><br></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ol start=\"2\" style=\"margin-bottom:0in;list-style-type: decimal;\"><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><strong><span style=\"font-size: 15px;\">What You Bring to the Role</span></strong></li></ol></div><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0.25in;\"><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">At least six months of credit union or banking experience; accounting or accounts payable experience preferred.</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">High school diploma or GED required; coursework in accounting or business a plus.</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Strong attention to detail and analytical skills</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Ability to manage multiple processes and deadlines in a fast-paced environment.</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Effective communication skills with the ability to explain payment-related issues clearly.</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Experience working with automated systems, PC software, and financial processing platforms.</span></li></ul></div><p style='margin: 0in 0in 0in 0.75in; font-size: 16px; font-family: \"Times New Roman\", serif; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='margin: 0in 0in 0in 0.75in; font-size: 16px; font-family: \"Times New Roman\", serif; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong><u>A Preview of What Joining Us as a Payment Systems Specialist Looks Like</u></strong></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong>&nbsp;</strong></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"font-size: 15px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0); background: white;\">The Payment Systems Specialist plays a critical role in ensuring the accuracy, efficiency, and compliance of daily payment operations. This position oversees ACH processing, share drafts, bill pay, ECM loan payments, and ATM/debit card transactions. Responsibilities include validating processing files, researching and resolving exception items, and maintaining proper documentation to support financial integrity.&nbsp;</span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"font-size: 15px; font-family: tahoma, sans-serif; color: rgb(0, 0, 0); background: white;\">This role also supports accounting functions by preparing journal entries, balancing payment-related files, and ensuring all transactions are complete and accurate prior to submission. The specialist partners closely with internal departments, vendors, and management to resolve issues, answer questions, and maintain smooth system operations.</span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong><u>The Impact Behind This Role</u></strong></span></p><div style='margin:0in;font-size:16px;font-family:\"Times New Roman\",serif;'><ol style=\"margin-bottom:0in;list-style-type: decimal;\"><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Ensure accurate and timely processing of all payment systems, supporting uninterrupted member transactions</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Maintain compliance with regulatory requirements and internal controls across all payment channels</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Protect the integrity of financial data through detailed validation, reconciliation, and recordkeeping</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Minimize risk by identifying discrepancies, resolving exceptions, and preventing errors</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Support operational excellence through collaboration, communication, and continuous improvement initiatives</span></li><li style=\"margin: 0in; font-size: 16px; font-family: tahoma, sans-serif; line-height: 1; color: rgb(0, 0, 0);\"><span style=\"font-size: 15px;\">Contribute to reliable financial reporting through accurate accounting entries and file balancing</span></li></ol></div><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: center; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><a href=\"https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=f95f26da-fa1b-4e18-aeb7-6301f36e7dba&ccId=19000101_000001&lang=en_US\" style=\"font-family: tahoma,sans-serif;\"><strong><span style=\"font-size: 15px; background: white;\">To learn more about our company, culture, and the benefits we offer, please click here.</span></strong></a></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong><em>&nbsp;</em></strong></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><strong><em><span style=\"font-size: 13px;\">Please note: This posting is not intended to serve as a full job description and does not outline all essential duties, responsibilities, or requirements of the role. For complete detailed information about this position, please refer to the linked job description at the bottom of this posting.</span></em></strong></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><br></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: justify; line-height: 1;'><br></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: justify; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><a href=\"https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf\" style=\"font-family: tahoma,sans-serif;\"><em><span style=\"font-size: 13px;\">MCCU is an equal opportunity employer.</span></em></a><em><span style=\"font-size: 13px;\"> A</span></em><em><span style=\"font-size: 13px;\">ll qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. </span></em></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: justify; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><em>&nbsp;</em></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: justify; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><em><span style=\"font-size: 13px;\">A disabled individual requiring reasonable accommodation shall not be denied the opportunity due to a disability. Applicants requiring accommodations to the application and/or interview process should contact a representative of the Human Resource Department at (432) 687-8415.</span></em></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: justify; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><em>&nbsp;</em></span></p><p style='font-size: 16px; font-family: \"Times New Roman\", serif; margin: 0in; text-align: justify; line-height: 1;'><span style=\"color: rgb(0, 0, 0); font-family: tahoma, sans-serif;\"><em><span style=\"font-size: 13px;\">All employment offers with My Community Credit Union are contingent upon the candidate having successfully completed a criminal background and credit check. My Community Credit Union will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state, and federal law.&nbsp;</span></em></span></p></div></div></div>\n",
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