1 Mid/Back Office Support jobs

Daily duties:     Check bank daily for transactions and monitor cash balance   Record commission payments and auto pay transactions   Pay Bills with Chase for approved bills from Judy     Enter transactions within Back Office and upload vendor/other invoices   Record credit card charges within BO via journal entry according to   month charged – keep receipts for these in a folder     Enter and setup res card for FIT, invoices as needed and or update FIT   invoices     Enter group bookings for the group department according to template   and direction from group department f     Negotiate and advise vendors/other for payment requests and provide   details as requested.     Charge any internal fees for booking or cancellation charges within the   JPWT merchant account.   Semi-weekly     Process payroll for company     Journal entries for payroll into Back Office   Monthy   Run open...