Are you a business? Hire credit card processing candidates in Belleville, NJ
... donors' automatic credit card payments, voicemails, emails, database updates and any ... Record phone donations and deliver the appropriate forms to the Data Processing Center for ...
Oversee and assist with processing collections by monitoring and follow up on past due customer ... Ensure all cash, transfers and credit card payment for customers' accounts are updated in a timely ...
Work with procurement and interact with vendors on credit term negotiation, process daily vendor invoices, process ACH, wire payment, review AP aging and address any issues. * Review credit card ...
Who We Are Imprint is building a next-generation co-branded credit card company to serve America ... Lead efforts in streamlining processes and implementing best practices to increase efficiency and ...
... card usage, and improved reconciliation processes. More importantly, we are providing a better ... credit card, expense, and disbursement management Powered by JazzHR awhs76Wvsu
Help local business owners save money on their credit card processing! * Prospect leads thru a combination of warm leads and referrals * Attend appointments set by marketing and pitch Riverside ...
Oversee credit card program including V-card. * Supporting property managers with financial problem ... Processing * Booking entries to the designated building portfolio. * Process Journal entries for ...
... these processes. Performs accounting functions specifically in the areas of account balancing ... Balances credit card ledgers. * Verifies contracts for groups and performs credit reference checks ...
We have built the first virtual card platform of its kind, directly integrated with processors ... existing credit cards, a suite of virtual card APIs for those looking to build custom payment ...
Process and post daily cash, check, and credit card deposits * Accounts Payable & Receivable: * Post invoices, reconcile and prepare checks to vendors for payment. * Receipt payments, prepare monthly ...
Review and organize departmental invoices and credit card expenditures and submit them for processing with the Finance department * Maintain HR records, ensuring proper documentation of status ...
Use appropriate verification procedures for credit card purchases. * Follow the Premiums Checkout Process the company has in place. * Maintain accurate customer list in database. * Check price tags ...
... Processing employee expenditures via expense reports and American Express/credit card reconciliation Daily invoicing for sales orders using the Sage accounting system Participating in other ...
Familiarity with Credit Card Processing. * Strong understanding of distributed computing, data modeling, and database systems. * Familiarity with Databricks for data processing, analytics, and ...
... credit card, or looked at your flight status online today, you're welcome.) At Redis, you'll work ... Proactively lead a joint company-strategic account planning process that develops mutual ...
Reconcile bank statements and credit card transactions to maintain accurate financial records * Process payroll, including calculating employee hours, preparing payroll tax reports, and ensuring ...
Prepare and process vendor invoices, expense reports, and employee reimbursements in NetSuite. * Assist in the reconciliation of bank accounts, credit card statements, and other financial accounts
Process and finalize prepayments/deposits and credit card authorizations. * Apply Prepayments to invoices. * Process credit memos and refunds as requested by the client. * Become the liaison between ...
Manage the company credit card process, review expense reimbursements for compliance to policy and maintain the company wide T&E policy * Maintain a documented system of accounting / internal control ...
Process weekly vendor payments. * Reconcile vendor statements. * Execute credit card account reconciliation. * Generate sales tax certificates when needed for resale, exempt, or capital improvement ...
Process financial workflows: customer billing set up, credit card payments, Cash in Advance, and rebills as requested. * Maintain files for station management and National Sales Office AE's; orders ...
Processes credit card charges and purchase orders received from TCB global accounts as needed. * Maintains charitable contributions records for TCB customers by completing various forms upon request ...
Process credit card transactions. * Post tax charges to all guest folios * Finalize transactions completed during the day. * Create and/or print required reports. * File or transmit reports as ...
... · Process employee expense reports. · Analyze and track Credit Card bills. · Reconcile A/P to the general ledger monthly. · Maintain vendor tax and certificate forms. · Prepare 1099 forms at ...