Credit card processing jobs in Coram, New York (NY) State

Authority to process approved credit card charge offs in the Evolve software program * Assists the AVP Collections with the HE Loss Mitigation Process and other special projects * Reviews and is ...

... Card servicing, Wire Transfers, Temporary and Checkbook Orders, , and Account Maintenance, such as ... Knowledge of loan processing procedures * Knowledge of credit union loan policies as well the ...

Processes wire transfers and other tasks as needed * Assists members with Member Telephone Service, Live chat, Online banking, debit/credit card issues and secured messaging * Accepts and processes ...

As a leader in the industry, Suffolk Credit Union offers superior value, unique products and ... Card servicing, Wire Transfers, Temporary and Checkbook Orders, Fraud Claims, and Account ...

As a leader in the industry, Suffolk Credit Union offers superior value, unique products and ... Card servicing, Wire Transfers, Temporary and Checkbook Orders, Fraud Claims, and Account ...

... the processing and paying of vendor invoices, monthly rent, check requests, petty cash ... money management and credit card charges. (i.e, approved purchase/check request form, signed ...

Provide general support including management and processing of accounts payable, credit card activity, cash and donation receipts, insurance administration and preparation of financial reports

Daily bank and credit card reconciliations from CRM and Expensify to the GL * Maintain business systems, processes, and controls, including budgets and key performance indicators, understanding the ...

UpNexa is a credit card processing company located in Long Island, N.Y. We provide transparent pricing and prioritize developing personal relationships while delivering advanced payment technology ...

Perform inputting, bank & credit card reconciliations, and posting journal entries for clients. * Process employee paychecks for clients, including calculating payroll tax deposit requirements

Process checks approved for expedited payment and credit card transactions * Select vendor invoices which have been approved for payment and process weekly check runs * Package checks for mailing and ...

Handle weekly payroll processing, ensuring accurate and timely recording of payroll clearings. * Perform bank, credit card, and loan account reconciliations, identifying and resolving discrepancies

Reconcile bank activity daily and credit card accounts weekly. * Reconcile general ledger accounts on a monthly basis. * Assist with audit request. * Process SG&A expenses and prepare check runs

Collects the proper money for food and beverage items; processes credit card or determines correct change for guests. * Accounts for all transactions; maintains accurate cash count and balance banks ...