- Creative Financial Staffing (San Juan, PR)
- …all credit and accounts receivable activities Collect Group Deposits, post Credit Card payments and chargebacks. Develop basis to monitor risk ... The Credit Manager is responsible for, but not limited to maintaining client's credit , includes investigating and analyzing risks, approving credit for… more
- Creative Financial Staffing (Munroe Falls, OH)
- …by customer Obtain and mail invoice copies for customers, as requested Process daily credit card deposits File check stubs and bank receipts Support the sales ... CREDIT ASSISTANT About the Company Our client is looking for a credit assistant to add to their accounting team They are a family owned company with a close… more
- Creative Financial Staffing (Columbus, OH)
- …proactively identify and resolve and report any discrepancies. Expense Reports and Credit Card Reconciliation: Oversee expense report submissions and conduct ... credit card reconciliations to maintain accurate financial records and support cash management. Daily cash reconciliation: Ensure cash transactions are accurately… more
- Creative Financial Staffing (Columbus, OH)
- …receipts The Accounting Coordinator will be responsible for data entry of deposits Credit card and bank reconciliations The Accounting Coordinator will handle ... special projects as assigned by management and senior accounting staff EXPERIENCE PREFERRED FOR THE ACCOUNTING COORDINATOR ROLE: General Accounting, AP and AR experience Solid data entry and basic Excel skills Excellent customer service/team player Looking for… more
- Creative Financial Staffing (Columbus, OH)
- …and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process accounts payable ... for payment, via check or electronic transmission. Reconciliation of payments. Prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Maintain vendor files, for correct contact information and payment dates and amounts. Heavy paper… more
- Creative Financial Staffing (Columbus, OH)
- …and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process accounts payable ... for payment, via check or electronic transmission. Reconciliation of payments. Prepare analysis of accounts. Monitor accounts to ensure payments are up to date. Maintain vendor files, for correct contact information and payment dates and amounts. Produce… more
- Creative Financial Staffing (Columbus, OH)
- …long-term engagement.Responsibilities:- Work directly with clients to connect and map their bank/ credit card accounts to the QuickBooks bank feed service- ... Troubleshoot any connection issues between financial institutions and QuickBooks Desktop- Ensure accurate cash coding and categorization of bank transactions- Provide training to clients on bank feed functionality, rules, and best practices- Develop processes… more
- Creative Financial Staffing (Columbus, OH)
- …by customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits and post payments File check stubs and bank ... receipts. Account reconciliations Maintain files and records and payment resolution Verify banking information, balance bank account with Sage Research and processes customer claims of invoice payment. Research and processes charge backs, returns, and bad… more
- Creative Financial Staffing (Columbus, OH)
- …receipts The Accounting Assistant will be responsible for data entry of deposits Credit card and bank reconciliations The Accounting Assistant will handle ... special projects as assigned by management and senior accounting staff EXPERIENCE PREFERRED FOR THE ACCOUNTING Assistant ROLE: General Accounting, AP and AR experience Solid data entry and basic Excel skills Excellent customer service/team player Looking for… more
- Creative Financial Staffing (Columbus, OH)
- …clients, posting payments, and following up on outstanding balances. Reconcile bank statements, credit card statements, and other financial accounts on a regular ... basis. Prepare and process payroll in a timely and accurate manner, including tax withholding and deductions. Assist with month-end and year-end closing activities, including journal entries and financial statement preparation. Generate and analyze financial… more
- Creative Financial Staffing (Washington, DC)
- …and banking system. 99% payments are via wire or ACH. AP Specialist will provide credit card related support. Will review the transactions and that the credit ... owner has put in their reports, this person will help out the credit card owner to confirm everything is coded, then reconcile with bank statement in order… more
- Lennar Homes (Miami, FL)
- …programs. Oversee the development and maintenance of the platforms used by the credit card programs. Manage Travel & Expense (T&E) system including Audit ... Maintain users in the T&E system, working in collaboration with the corporate credit card program. Ensure that T&E and P- card process and procedure… more
- Bering Straits Native Corporation (Anchorage, AK)
- …for key projects.Actively manage the administration function for Purchase Cards and Credit Card Programs for corporate and subsidiary employees.Maintain ... credit card processing platforms for offices, including compliance functions. Liaison...offices, including compliance functions. Liaison between local offices and credit card company.Prepares annual treasury budget projections… more
- Creative Financial Staffing (Arlington, VA)
- …and make sure the invoices are approved. AP Accountant will make payments via ACH, credit card , and check. Must keep this process organized and make sure all ... invoices to be paid on time. AP Accountant will be responsible for credit card allocations and where to allocate costs Volume of this position: 15-20 items/week… more
- Creative Financial Staffing (Fort Wayne, IN)
- …Lead the preparation of bank deposits, skillfully apply customer payments (including credit card transactions) and maintain meticulous records of daily cash ... Controller, the Accounts Receivable Specialist will be responsible for managing customer credit and collection activities, including credit review, approval, and… more
- Creative Financial Staffing (Reynoldsburg, OH)
- …and Abilities Required: Knowledge of sales, shipping, and invoicing Ability to process credit card sales Good organizational skills and attention to detail ... Ability to work with others to complete daily tasks Ability to utilize an automated accounting system (Sage100) Ability to utilize various shipping software (Starship, UPS, FedEx) Proficient with Microsoft Office Suite and/or inventory software to maintain… more
- Creative Financial Staffing (Chicago, IL)
- …Payroll: Accurately calculate and process employee payments in compliance with regulations. Credit Card Reconciliations: Promptly reconcile credit card ... 3+ years of relevant experience. Skills: Prior experience with payroll and credit card reconciliations preferred. QuickBooks experience is a plus. #LS-BS1 more
- Creative Financial Staffing (Pittsburgh, PA)
- …Payroll: Accurately calculate and process employee payments in compliance with regulations. Credit Card Reconciliations: Promptly reconcile credit card ... is needed for Staff Accountant role. Prior experience with payroll and credit card reconciliations preferred. QuickBooks experience is a plus. #CBMAR2024… more
- Creative Financial Staffing (Indianapolis, IN)
- …the bank. Post bi-weekly payroll journal entries for four companies. Download and reconcile company credit card statements. Post deposits, credit card & ... EFT deposits, and NSF/corrections in QuickBooks. Manage company credit card records and reconcile them in QuickBooks. Handle departmental allocations and… more
- Metal Sales Manufacturing Corporation (Sellersburg, IN)
- …a change in work schedule.Actively perform functions in bank desktop deposit and credit card merchant portals.Serve as back up for Accounts Receivable Reporting ... We have a great opportunity to join our Corporate Credit Team as A/R Coordinator-Cash Applications. Reporting to the...Team as A/R Coordinator-Cash Applications. Reporting to the Corporate Credit Manager, this position collaborates as part of a… more
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