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Credit Card Processing Analyst Jobs in Minnesota

Credit Card Administrator FLSA Status: Non-Exempt Department: Accounting Reports to: Accounting ... The role also provides accounting support by creating purchase requisitions and processing cash ...

Handle cash application of deposits and credit card processing. * Complete timely month-end reconciliation of all clearing accounts. * Perform other duties as assigned. QUALIFICATIONS To perform this ...

Credit & AR Manager

Plymouth, MN · On-site

$95K - $115K/yr

Analyze the creditworthiness of new and existing customers using financial data, credit scores, and ... Including training, payment portals, credit card processing, etc. * Maintain proper documentation ...

... analysts and credit manager to fulfill customer requests as assigned. Research and prepare all ... Process daily and monthly credit card payments using stored credit card information in Eclipse and ...

Job Purpose and Impact The Credit Senior Process Analyst job performs day-to-day process management activities, including process mapping and documentation, process current state assessment and ...

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Credit Card Processing Analyst information

What cities in Minnesota are hiring for Credit Card Processing Analyst jobs?

Cities in Minnesota with the most Credit Card Processing Analyst job openings:

Infographic showing various Credit Card Processing Analyst job openings in Minnesota as of September 2026, with employment types broken down into 89% Full Time, and 11% Temporary. Highlights an 100% In-person job distribution.

Credit Card Administrator

Hamel, MN • On-site

Other

Re-posted 4 days ago


Job description


Job Title: Credit Card Administrator

FLSA Status: Non-Exempt

Department: Accounting

Reports to: Accounting Operations Manager

GENERAL DESCRIPTION / PURPOSE:

The Credit Card Administrator manages Loram's global credit card program, including issuance, distribution, suspension, and cancellation of company credit cards. The role also provides accounting support by creating purchase requisitions and processing cash applications within the ERP.

ESSENTIAL JOB FUNCTIONS:

* Issuance, distribution, suspension, and cancellation of company credit cards

* Update employee cost center changes in the credit card platform

* Answer inquiries and calls into the Credit Card Hotline during business hours

* Participate in on-call rotation of Credit Card Hotline duties evenings and weekends

* Retrieve reports from credit card platform as needed

* Monitor card expirations and re-order and distribute as needed

* Audit of active cards to ensure compliance

* Follow up on aged expense reports

* Participate in daily mail delivery on rotating schedule

* Creation of Accounting department purchase requisitions

* Processing cash applications within the ERP

* Other duties as assigned