Trabajos credit card processing en Bergenfield, New Jersey (NJ) State

Job Title- Claim Specialist/ Loan Processor Location- Ridgefield Park, Nj Job Type- Contract (12 Months it will be extended) Schedule- Hybrid (M-TH In office, F - WFH) Job Description: Top Skills: Proficient in Excel, Customer Service and/or Claims Experience, Great Communication Skills (Written ...

Manage credit card coding process with credit card holders. * Assist in collection of support documentation for annual audit * Review processes with an eye on eliminating bottlenecks and improving ...

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 ...

Reconcile bank statements and credit card transactions to maintain accurate financial records * Process payroll, including calculating employee hours, preparing payroll tax reports, and ensuring ...

Processing of COD payments. * Prepare COA report. * Backup AP Manager to download credit card activity from account websites, download into EPDS accounting system and code all charges weekly

Review the Age Trial Balance Report and perform collection calls/e-mails * Assist Bookkeeper with credit card processing and record electronic payments to customer accounts. * Monitor Accounts ...

... · 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 ...

... Processing of COD payments. · Prepare COA report. · Backup AP Manager to download credit card activity from account websites, download into EPDS accounting system and code all charges weekly. · ...

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 ...

Process weekly vendor payments. * Reconcile vendor statements. * Execute credit card account reconciliation. * Generate sales tax certificates when needed for resale, exempt, or capital improvement ...

United Merchant Services, Inc. ("UMSI") is a New Jersey-based, comprehensive payment processing ... the credit card industry and payment transactions. Job Tasks: Assist in POS and Terminal ...

... Process employee expense reports. - Track trade show payments and calculate sales commissions. - Credit card reconciliation and entries. - UPS and FedEx reconciliation. - UPS claims. - Track sales ...

Process vendor invoices, ensuring accuracy and proper coding. Coordinate with internal departments ... Regularly reconcile bank statements, credit card statements, and other financial accounts

Account reconciliations - bank, credit card, payroll, and sales tax * Process and post payroll * Cash flow management * Maintain general ledger, prepare journal entries * Communicate (written and ...

Reconcile all credit card transactions, financial records, occupancy percentages, room charges, final bill preparation, and cash drawer activity after a thorough audit process Qualifications: * Prior ...

Do you value process and procedure? Is the idea of joining a growing business enticing to you? If ... Take client payments, including credit card payments * Deposit checks at the bank in a timely ...

Operate POS system (Toast) and perform tasks such as cash handling and credit card processing with attention to accuracy * Openness to learn about our quality products, specialty menu items, and ...

Responsibilities may include working the register, stocking shelves, processing inventory, and ... Collect payments by cash and credit card * Issue receipts and refunds to customers * Take added ...

... process. * Must communicate & follow up effectively with sales department regarding customer ... Reconciling credit card payments. * Applying payments for key accounts. * Tracking returns for key ...

Monitor usage of credit card and track receipts from purchases made * Support as needed with annual financial audit process as needed (i.e., manage financial documentation/filing process to ensure ...

... Process accounts payable and accounts receivable transactions in a timely and accurate manner. 3. Reconcile bank statements, credit card statements, and other financial documents. 4. Prepare ...

Establishing and maintaining strong processes for vendor invoice submission and monthly credit card coding, promoting strong financial practices, and helping to inform the school's monthly budget ...

Reconcile & post all monthly credit card invoices across the businesses. * Scan & organize daily invoices entered for processing. * Maintain company purchase orders, work with company buyers to ...

... Reconcile credit card statement biweekly · Reconcile payroll monthly · Analyze the financial ... closing process. · Manage and maintain general ledgers. · Reconcile accounts payable and ...