Credit card processing jobs in Newark, New Jersey (NJ) State

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

Process accounts payables, cash receipts and cash disbursements * Review and approve employee credit card and reimbursement requests * Maintain vendor records within Netsuite * Review and handle ...

Gift Processing Coordinator, New York, NY American Friends of The Hebrew University (AFHU) is a ... Monthly reconciliation of cash and credit card gifts received to bank account. * Monthly ...

Processing client applications for different credit card processing services, and inputs client information by using company client management system. * Listening and responding to customers ...

Maintain office supplies, business card, and other supply orders. * Assist with credit card invoice processing for AAFE program staff. Technology and Office Equipment coordination & oversight ...

... credit card statements, business financials, P&L, Balance Sheets, Tax Returns, and other related financial and diligence information * Conduct interviews with merchants * Collaborate with Processing ...

... reporting processes, and support strategic financial decision-making. In this role, you will ... Validate bank reconciliations and credit card reconciliations to maintain accuracy. * Review ...

Collaborate with existing Tillman team on vendor payment processes, ensuring accuracy and timeliness of payments and correct expense classification. * Monitor credit card and expense reimbursement ...

Knowledge of debit and credit card payment processing, settlement and reconciliation of funds and transaction fees * Knowledge of the various types of MetroCard fare products and the Automated Fare ...

Audit and process credit card bills * Address and respond to vendor inquiries Note: * An individual in this position must be able to successfully perform the essential duties and responsibilities ...

During the recruitment process, no recruiter or employee will request financial or personal information (e.g., Social Security Number, credit card or bank information, etc.) from you via email. Our ...

Expense Reporting: * Assist in the processing of employee expense reports and credit card spend * Ensure compliance with company policies and validate receipts and supporting documentation

... 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 ...

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 ...

We provide you a Computer, phone allowance, credit card, hotel lodging, transportation, food per ... Meet or exceed project objectives as determined in the pre-job planning process. * Weekly reporting ...

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 payments utilizing credit card and check terminal · There must be a general understanding of veterinary terminology, situational understanding and being able to successfully communicate ...

Reconciles the monthly business credit card bill and ensures all receipts have been submitted using ... Partners with the Finance and HR Assistant in processing bi-weekly payroll submissions not ...

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 ...

Lead for processing of biweekly payroll in payroll system and review payroll edit reports ... Oversee and analyze monthly credit card to be allocated to proper general ledger account. * Assist ...

Prepare bank/credit card reconciliations, and balance sheet reconciliations for various domestic ... Proactively identify process inefficiencies and make recommendations for improvements * Coordinate ...

... cash receipts process, ensuring that all payments are accurately recorded, deposited, and ... and credit * card payments. * Verify the accuracy of payment information and ensure proper ...

Process customer payments via credit card and make related recordings within Netsuite. * Reconcile monthly revenue between sub-ledger and NetSuite for activity billed, percentage complete ...

The Credit Card Supervisor is responsible for assisting overseeing the daily operations of the ... processing including GL reconciliations. * Schedule regular staff meetings, encourage staff ...