Credit card processing jobs in Astoria, New York (NY) State - Page 4

Supervise Bank/Credit Card Payroll Reconciliations w/Accountability for Process * Develop Maintain Meaningful Client Relationships * Prepare Multi-State Sales Payroll Tax Returns 1099s Qualifications

Supports the annual budget process and monthly/annual cash forecasting. * Contributes to planning ... credit card links to be sent to students. * Set standards and practices and review terms and ...

... credit card payments for client's customers. · Entering bank transactions in QuickBooks and ... processes · Monitor and report on the status of corporate projects, communicate effectively and ...

Process comps or voids needed during service * Take orders from guests, ensuring 100% accuracy when ... Accurately report cash and credit card tips and contribute to tip pool as applicable * Reconcile ...

... Braintree Credit Card, PayPal Wallet, Venmo, Simility, Hyperwallet, etc. * Identify any product ... Payment ecosystem comprising Acquirors, Gateways, Processors, Banks, and Merchants * Online Payment ...

... or credit card/cash/check payments. Some training will be provided. Candidate will also be ... Please note that all information will be reviewed during the interview process. We appreciate all ...

... process and preparation of monthly/annual reporting; * Providing support for grants management and submission of vouchers to government funders; * Reconciling GL account cash and credit card accounts ...

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 ...

Process and organizes credit card receipts for COO & CSO * 2-3 days a week of in-person work may be required for this position based on projects and tasks * Organize and process invoices for payments ...

Deep familiarity and understanding of payment regulations, including licensing matters, credit card ... Coordinate the application process for state Money Transmission Licenses while leading all ...

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 ...

Processes client payments, ensuring accurate cash handling and credit card policies are followed * Provides end of event reporting and submits gratuity related information to F&B management * Ensures ...

Accurately process credit card and check payments, refunds and cancellations for membership, programs and events. QUALIFICATIONS, SKILLS AND REQUIREMENTS * Associate level degree or higher, or ...

Tuition reimbursement following 6 months and CEU credits * Employer-matched retirement savings ... NYS Non-Driver photo ID card, may be required as determined by operational/regional needs

Ensure all revenue (stock, cash, pledges, in-kind gifts, online credit card payments and electronic fund transfers) is tracked, processed and acknowledged in a timely manner and in accordance with ...

Familiarity with billing customers, paying vendors, and conducting bank and credit card ... Manage cash flow planning process and ensure funds availability. * Support month-end and year-end ...

All accounts are to be reviewed for insurance or patient follow-up * Process refund requests, and process monthly credit card payments. * Collects all payment when due. Education: Associate Degree ...

Familiarity with billing customers, paying vendors, and conducting bank and credit card ... Manage cash flow planning process and ensure funds availability. * Support month-end and year-end ...

Monthly reconciliation of Credit Card. * Monthly reconciliation of invoices to general Ledger ... Processes and release checks as needed. * Submit weekly aging report to VP of Finance * Maintain ...

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

Review Credit Card, ACH, and Lockbox deposits. Scan resident's checks and coordinate data entry ... Coordinate the billing process with our team in India, ClickPay, and GSB. * Maintain a relationship ...

Facilitate the night audit process, change the date and process all credit card transactions. * Run newspaper report and have newspapers delivered to all appropriate guest rooms. * Review all wake-up ...

... processors (Adyen, AMEX, Shopify, etc.) to the sales records in Aptos. * Post all monthly retail sales related activity to the General Ledger (Great Plains). * Post and reconcile all credit card and ...