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Charge Card Systems jobs

Viewing 121 - 130 of 12,431 jobs

  • Retail Operations Specialist

    First Merchants - Daleville, IN

    Process ACH exception items and analysis report. 3. Process charge-off recoveries for ACH customers. 4. Perform monetary transaction for operation functions. 5. Verify stop payments and holds for banking centers. 6. Verify and close...

    2 days ago from First Merchants Corporation

  • Senior Accounts Payable Specialist

    Kforce Inc. - St Petersburg, FL

    ACH transactions * Reconcile credit card charges to credit card statements * Assist with month end close, account ... Analyze current processes and procedures, recommending new systems or standard operating procedures to maximize the...

    2 days ago from Kforce Finance & Accounting

  • Medical Office Specialist

    Mso - Surgery Associates of Ntx - Denton, TX

    The role of the Medical Office Specialist includes responsibilities for all front office functions including patient relations, appointment scheduling, telephone duties, patient registration, insurance verification, handling medical...

    2 days ago from MSO - Surgery Associates of NTX

  • PT Accounts Receivable Representative

    Stivers Staffing Services - St Louis, MO

    cards). Control automated deposits (ACH). Perform Credit Card Batch closeout daily. Generate account statements and reports. Maintain contact with members, staff and other clients. Research invoices that are in dispute and attempt to get...

    10 days ago from Stivers Staffing Services, Inc.

  • Accounts Receivable Agent

    Objectwin Technology - Tucson, AZ

    • Research and respond to all credit card charge backs within time limits set by credit card companies, ... to reflect receipt of payments from credit card companies upon notification from the bank. • Prepare weekly account...

    13 days ago from ObjectWin Technology, Inc.

  • Accounts Payable Specialist

    Socore Energy - Chicago, IL

    Processes check requests Administer corporate credit card 1099 maintenance Responds to all vendor inquiries ... Thorough knowledge of accounts payable/general ledger systems and procedures, financial chart of accounts and...

    14 days ago from SoCore Energy

  • Office Administrator

    Clubcorp - Trophy Club, TX

    to Oracle, posting payments, cash receipts,and credit card charges and payments. * Process bi-weekly payroll from entry to closing. * Responsible for monitoring commission and bonus payouts * Responsible for vendor reconciliations, bad...

    17 days ago from ClubCorp

  • Accountant

    Firstpro - Philadelphia, PA

    of new purchases and disposals. Manage employee credit card applications and charges. Process Accounts Payable paperwork at completion of the check run. Prepare mailings and priority shipments for the Finance/Accounting Department. Assist...

    20 days ago from firstPRO Inc.

  • Sr Accounts Receivable Representative

    MSC Industrial Supply Co - Davidson, NC

    in through Mellon and Chase banks. Handles all credit card reconciliation. Transports lockbox file from bank. ... into system, JDE credits. Maintains unapplied cash report, charge back report, and open batch reports. Researches all...

    24 days ago from MSC Industrial Supply Co.

  • Behavioral Health Director

    3coast - Detroit, MI

    Only open to US Permanent Residents (Green Card holders) and US Citizens. Position: Behavioral Health Director Location: ... degree in psychiatric, mental health nursing, or related preferred. Charge Nurse experience preferred.

    30+ days ago from 3coast