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

Are you an experienced, detail-oriented mortgage loan processor who can successfully aid applicants in navigating the mortgage lending process? If so, we are looking for you! We are currently seeking a skilled and high-producing mortgage processor to work with the mortgage loan officers on our te...

Required for the loan, pulls together and prepares all loan documents that are submitted to the Underwriter/lender of the loan, and keeps the records in order for the financial transaction. Union Home Funding is looking for a mortgage loan processor. Loan processor collects and verifies the borro...

Review documents and entire loan files and work to prevent problems by highlighting deficiencies and then notifying the mortgage loan officer and/or loan processor. General clerical and phone support to loan officers and/or loan processors. Assist in reviewing mortgage loan application and docume...

Process credit card payments as needed * Post cash as needed * Monitor daily reports as assigned * Provide management with account status updates as assigned * Generate customer statements as needed

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

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 ...

... 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 ...

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 ...

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

... · 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 ...

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

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

... 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

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 ...

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 ...

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

Process accounts payable and accounts receivable * Perform credit card and bank reconciliations * Maintain electronic filing system * General communication with vendors, clients, and client ...

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 ...

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 ...

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 ...

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 ...

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 ...