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Debit Card Clerk Jobs in Ohio

Currently, there are no Debit Card Clerk jobs available in Ohio which match this search. You may wish to explore similar job titles on the Finance jobs in Ohio page or view related jobs below.
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SUMMARY: The AP Assistant Manager is responsible for the effective and efficient management of our accounts payable function along with the direct supervision of AP clerks and specialists. Supervisory responsibilities include managing direct reports, training, directing work flow, performance appraisals and resolving complex and unique issues. ESSENTIAL DUTIES AND RESPONSIBILITIES include the fo...
SUMMARY: The AP Assistant Manager is responsible for the effective and efficient management of our accounts payable function along with the direct supervision of AP clerks and specialists. Supervisory responsibilities include managing direct reports, training, directing work flow, performance appraisals and resolving complex and unique issues. ESSENTIAL DUTIES AND RESPONSIBILITIES include the fo...
Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Duties: * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions form lock box and local deposits. * Updates receivables by totaling unpaid invoices. * Maintains records by microfilming invoices, debits, and credits. * Ver...
Nationwide Hotel and Conference Center is searching for an Accounting Clerk to work at this fast paced dynamic events campus location in Lewis Center, OH.. This individual will be involved with various tasks to include payable and receivable tasks. Please note that this position is an entry level, hourly wage position. PRIMARY RESPONSIBILITIES: Enter daily revenue into QuickBooks and distribute ...
Job Description: The Accounts Payable Clerk works under the direction of the Accounts Payable Supervisor; assist in entering credit and debit invoices; balancing statements; printing and mailing checks weekly; balancing GL for government transactions; figuring state tire tax fees misc duties. Hours: Mon-Fri 8:00a-4:30pJob Duties & Responsibilities: 1. Accurately enter invoices and offset correspo...
The Corporate Billing A/P Supervisor oversees the daily intercompany A/P processing for Sysco and performs reconciliation of the intercompany account. Ensures all A/P payments made out of the A/P system are properly authorized, approved transactions paid within criteria established by the A/P Manager. Essential Functions: Monitor the statistical performance of assigned A/P Associatesto ensure pa...