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About the Opportunity
- Handling chargeback
- Ordering supplies for departments, technical issues with terminals need to be resolved immediately
- Setting up new/additional terminals as requested from managers
- Journal entries done monthly for HST Rebates for Moneris Corporate Accounts.
- Process wire payments for International Centre, Student Refunds as well as other departments
- Processing the HST Assessment and processing payments for invoices pertaining to 15% withholding tax policy for payments
- Process International student refunds through the portal
- Reaching out to the Business Service Centre to resolve wire payment refunds/holds and processing Amendments
- Setting up Amex merchant account for locations and reconcile amex reports
- Daily reconciliation of cashier session reports
- Issues with Garda pickups, ordering bank deposit books, supplies and bank stickers through Xerox
- Cashier Reports need to be reconciled daily, file all reports ensuring it balances
- Journal entries needs to be done for wire payments, returns, and HST
- Train staff on PCI compliance with regards to safe handling of credit card information
About You
- Excellent communication skills
- Intermediate MS Excel and ERP experience
- 2 years+ experience handling similar duties
Pay Rate
$20 - $22/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #26517.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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