Education requirements:

• High school or associate's Degree/Jr College.


• 3 years of Accounting Clerical/billing and Credit Card Chargebacks experience within a large organization required.


• Strong PC skills, with dual monitor use.


• Strong Excel & Word (above average proficiency required; testing to be performed.)


• Ability to work in a fast-paced production environment.


• Proven Data Entry Experience (50WPM min.) with attention to detail with less than 1% errors(to be tested.)


• Oracle experience preferred.


• POLAR & SIEBEL experience preferred.


• Clear Communication Skills (Written & Verbal.)


• Familiarity with internal controls relative to financial transaction processing environments including Sarbanes Oxley, PCI compliance, and due diligence for handling customer PII (personally identifiable information.)