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

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

Prepare and book monthly credit card fees and expense accruals * Process customer refund requests (ACH, check or wire) * Monitor and dispute chargeback claims * Knowledge of basic accounting ...

Establish and lead regular campaign portfolio review operating process with client marketing teams ... Minimum of 5 years of marketing experience, preferably in credit card or financial services

Identify process and organization needed to ensure resourcing is managed effectively across all ... Company Credit Card * Employee Referral Bonus The Company is committed to fair and equitable ...

... process and work closely with the Office manager to complete monthly analysis and reconciliation of general ledger, bank, investment, loan, and credit card accounts, recognize revenue, accruals ...

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 ...

Identify and implement process improvements in company tax procedures. * Develop and execute ... Manage corporate credit card and financial system effectively. * Develop testing methodologies to ...

Process invoices with the accounting team * Assist in bill and credit card payments IT Management * Liaison with IT contact, manage subscriptions to software * Proactively finds tech solutions to ...

Manage month-end and year-end close processes, ensuring accuracy and timely completion of financial ... Expertise in technical accounting related to banking and/or credit card industries is highly ...

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 ...

Review and organize departmental invoices and credit card expenditures and submit them for processing with the Finance department * Maintain HR records, ensuring proper documentation of status ...

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

... 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. · ...

Verify and follow-up on deposits, gift requests, matching gift contributions, and credit card ... processing the work of a Foundation office. Exceptionally organized and detail oriented with the ...

Manage the company credit card process, review expense reimbursements for compliance to policy and maintain the company wide T&E policy * Maintain a documented system of accounting / internal control ...

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 ...

Reconcile monthly bank and credit card statements * Continue to implement new leases and reconcile existing leases according to new lease standards Payroll * Process payroll for each pay schedule

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 ...

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 ...

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