You will work with the Team Lead balancing credit cards daily and resolving any known variances. Review credits versus debits daily to ensure no fraud is taking place. Perform audits on lost chargebacks to ensure quality backup and proper response is provided. There will be special projects that will be assigned periodically.

More specifically, you will:

  • Balance credit card transactions from point of sales system to system of record.
  • Research credits versus debits where no debit has been processed on the same credit card.
  • Perform audits on lost chargebacks to ensure quality backup and proper response is provided.
  • Build positive partnerships of both constructive and dynamic working relationships with other finance departments and corporate departments you support.
  • Collaborate with your Team Lead and Manager to establish specific goals and plans to prioritize, organize and accomplish both project and department goals/initiatives.
  • Attend staff meetings pertinent to work assignments.
  • Research and respond to information requests from internal departments and management.
  • Perform other duties as assigned for the continued success and growth of department and to meet changing business needs.

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