Req ID: 473808 Welcome to Love's! The Credit Services department is seeking an experienced Accounts Receivable (AR) Supervisor to lead enterprise-wide card AR and reconciliation operations across all ...
Req ID: 473808 Welcome to Love's! The Credit Services department is seeking an experienced Accounts Receivable (AR) Supervisor to lead enterprise-wide card AR and reconciliation operations across all ...
Reconciliation Coordinator
Westlake Village, CA · On-site
$19 - $24.50/hr
Credit Card reconciliations in T-Recs Enterprise software for all payment types accepted * Research payment type discrepancies and variances between general ledger and processor * Work with store ...
Reconciliation Coordinator
Westlake Village, CA · On-site
$19 - $24.50/hr
Credit Card reconciliations in T-Recs Enterprise software for all payment types accepted * Research payment type discrepancies and variances between general ledger and processor * Work with store ...
Reconciliation Coordinator
$19 - $24.50/hr
Credit Card reconciliations in T-Recs Enterprise software for all payment types accepted * Research payment type discrepancies and variances between general ledger and processor * Work with store ...
Reconciliation Coordinator
$19 - $24.50/hr
Credit Card reconciliations in T-Recs Enterprise software for all payment types accepted * Research payment type discrepancies and variances between general ledger and processor * Work with store ...
FINANCE DEPARTMENT ASSISTANT/PROCUREMENT SPECIALIST
Flossmoor, IL · On-site
$80K/yr
Coordinate communication and document flow during negotiation processes Credit Card Reconciliation & Financial Controls * Review and audit district credit card transactions for accuracy and ...
FINANCE DEPARTMENT ASSISTANT/PROCUREMENT SPECIALIST
Flossmoor, IL · On-site
$80K/yr
Coordinate communication and document flow during negotiation processes Credit Card Reconciliation & Financial Controls * Review and audit district credit card transactions for accuracy and ...
Accounting Manager
Chattanooga, TN · On-site
Review (sometimes prepare) Bank and Credit Card reconciliations, Accounts Payable Bill Pay, Payroll and Sales Invoicing * Interacting well with others in management as well as our support staff ...
Quick apply
Accounting Manager
Chattanooga, TN · On-site
Review (sometimes prepare) Bank and Credit Card reconciliations, Accounts Payable Bill Pay, Payroll and Sales Invoicing * Interacting well with others in management as well as our support staff ...
Reconcile and administer corporate credit card transactions, ensuring timely submission, proper coding, receipt verification, and compliance with company expense policies. * Reconcile vendor ...
Quick apply
Reconcile and administer corporate credit card transactions, ensuring timely submission, proper coding, receipt verification, and compliance with company expense policies. * Reconcile vendor ...
Accounting Manager
Chattanooga, TN · On-site
Review (sometimes prepare) Bank and Credit Card reconciliations, Accounts Payable Bill Pay, Payroll and Sales Invoicing * Interacting well with others in management as well as our support staff ...
Quick apply
Accounting Manager
Chattanooga, TN · On-site
Review (sometimes prepare) Bank and Credit Card reconciliations, Accounts Payable Bill Pay, Payroll and Sales Invoicing * Interacting well with others in management as well as our support staff ...
FINANCE DEPARTMENT ASSISTANT/PROCUREMENT SPECIALIST
Flossmoor, IL · On-site
$80K/yr
Coordinate communication and document flow during negotiation processes Credit Card Reconciliation & Financial Controls * Review and audit district credit card transactions for accuracy and ...
FINANCE DEPARTMENT ASSISTANT/PROCUREMENT SPECIALIST
Flossmoor, IL · On-site
$80K/yr
Coordinate communication and document flow during negotiation processes Credit Card Reconciliation & Financial Controls * Review and audit district credit card transactions for accuracy and ...
Accounts Payable, Credit Card Reconciliation, Accounts Receivable, Bank reconciliation and account analysis, Account analysis on other general ledger accounts Qualifications & Skills: Must have ...
Accounts Payable, Credit Card Reconciliation, Accounts Receivable, Bank reconciliation and account analysis, Account analysis on other general ledger accounts Qualifications & Skills: Must have ...
Credit Assistant
Portland, OR · On-site
Daily Credit Card Reconciliation for the Department. * Other support and administrative functions as assigned. * High School diploma or GED equivalent * Minimum two years customer service experience.
Credit Assistant
Portland, OR · On-site
Daily Credit Card Reconciliation for the Department. * Other support and administrative functions as assigned. * High School diploma or GED equivalent * Minimum two years customer service experience.
Credit Card Reconciliation amp; Expense Management * Lead the organization's monthly credit card reconciliation process from start to finish * Distribute monthly credit card statements to employees ...
Credit Card Reconciliation amp; Expense Management * Lead the organization's monthly credit card reconciliation process from start to finish * Distribute monthly credit card statements to employees ...
Bookkeeper
Tarzana, CA · On-site
$28.55 - $34.45/hr
Processing daily credit card charges, credit card reconciliation, securing credit card terminals * Upkeep of journals and records to support monthly billings (invoices, time sheets, status changes ...
Quick apply
Bookkeeper
Tarzana, CA · On-site
$28.55 - $34.45/hr
Processing daily credit card charges, credit card reconciliation, securing credit card terminals * Upkeep of journals and records to support monthly billings (invoices, time sheets, status changes ...
Bookkeeper
Tarzana, CA · On-site
$28.55 - $34.45/hr
Processing daily credit card charges, credit card reconciliation, securing credit card terminals * Upkeep of journals and records to support monthly billings (invoices, time sheets, status changes ...
Quick apply
Bookkeeper
Tarzana, CA · On-site
$28.55 - $34.45/hr
Processing daily credit card charges, credit card reconciliation, securing credit card terminals * Upkeep of journals and records to support monthly billings (invoices, time sheets, status changes ...
Office Administrator
Palo Alto, CA · On-site
$21.25 - $29.25/hr
Prepare and process expense reports and manage credit card reconciliation. * Customer Service & Communication: Provide exceptional customer service to staff, clients, and visitors, creating a ...
Office Administrator
Palo Alto, CA · On-site
$21.25 - $29.25/hr
Prepare and process expense reports and manage credit card reconciliation. * Customer Service & Communication: Provide exceptional customer service to staff, clients, and visitors, creating a ...
Billing & Settlement Specialist
Duluth, GA · On-site
$17.75 - $24/hr
Perform corporate credit card reconciliation for accurate expense report. * Compile and review accruals as part of the month-end closing process. * Submit and manage purchase requests for office ...
Billing & Settlement Specialist
Duluth, GA · On-site
$17.75 - $24/hr
Perform corporate credit card reconciliation for accurate expense report. * Compile and review accruals as part of the month-end closing process. * Submit and manage purchase requests for office ...
Credit Assistant
Portland, OR · On-site
Daily Credit Card Reconciliation for the Department. * Other support and administrative functions as assigned. Qualifications * High School diploma or GED equivalent * Minimum two years customer ...
Credit Assistant
Portland, OR · On-site
Daily Credit Card Reconciliation for the Department. * Other support and administrative functions as assigned. Qualifications * High School diploma or GED equivalent * Minimum two years customer ...
Daily Credit Card Reconciliation for the Department. * Other support and administrative functions as assigned. Qualifications * High School diploma or GED equivalent * Minimum two years customer ...
Daily Credit Card Reconciliation for the Department. * Other support and administrative functions as assigned. Qualifications * High School diploma or GED equivalent * Minimum two years customer ...
Card Services Specialist
Towson, MD · On-site
... GL reconciliation for fraud & dispute cases • Perform debit, credit, & gift card settlements • Maintain cardholder files, process payments, & facilitate ATM balancing • Sell products and ...
Card Services Specialist
Towson, MD · On-site
... GL reconciliation for fraud & dispute cases • Perform debit, credit, & gift card settlements • Maintain cardholder files, process payments, & facilitate ATM balancing • Sell products and ...
Coordinating with multiple supply vendors, reconciliation of vendor invoices, and allocating cost ... Reviews daily credit card wire settlement * Processes secure credit card portfolio payments
Coordinating with multiple supply vendors, reconciliation of vendor invoices, and allocating cost ... Reviews daily credit card wire settlement * Processes secure credit card portfolio payments
Coordinating with multiple supply vendors, reconciliation of vendor invoices, and allocating cost ... Reviews daily credit card wire settlement * Processes secure credit card portfolio payments
Coordinating with multiple supply vendors, reconciliation of vendor invoices, and allocating cost ... Reviews daily credit card wire settlement * Processes secure credit card portfolio payments
Credit Card Reconciliation information
See salary details
$14.90 - $16.63
9% of jobs
$16.63 - $18.36
8% of jobs
$19.25 is the 25th percentile. Wages below this are outliers.
$18.36 - $20.08
17% of jobs
The median wage is $21.76 / hr.
$20.08 - $21.81
17% of jobs
$21.81 - $23.54
12% of jobs
$23.54 - $25.26
9% of jobs
$26.34 is the 75th percentile. Wages above this are outliers.
$25.26 - $26.99
6% of jobs
$26.99 - $28.72
6% of jobs
$28.72 - $30.44
5% of jobs
$30.44 - $32.17
4% of jobs
$32.17 - $33.89
6% of jobs
$14
$23
$33
How much do credit card reconciliation jobs pay per hour?
What is the job description of a credit card reconciliation?
What are the key skills and qualifications needed to thrive in the Credit Card Reconciliation position, and why are they important?
To excel in Credit Card Reconciliation, you need strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by relevant experience or an associate degree. Familiarity with accounting software (such as QuickBooks or SAP), Excel, and occasionally knowledge of GAAP principles is crucial. Strong organizational skills, problem-solving aptitude, and effective communication set standout candidates apart. These qualifications ensure transactions are processed accurately, discrepancies are resolved swiftly, and financial records remain reliable and compliant.
What is a credit card reconciliation?
What skills do you need to be a reconciliation specialist?
Is reconciliation a good career?
What are the primary daily responsibilities of someone working in Credit Card Reconciliation?
In a Credit Card Reconciliation role, your primary responsibilities typically include comparing company financial records with credit card statements, identifying and resolving discrepancies, and preparing detailed reconciliation reports. You’ll often collaborate with accounts payable, accounts receivable, and finance teams to gather supporting documentation or clarify transaction details. Additionally, you may be tasked with investigating potential errors or fraudulent transactions to ensure financial integrity. This position requires strong organizational habits, as you’ll need to meet regular deadlines and maintain accurate, up-to-date records for auditing purposes.
What is a Credit Card Reconciliation job?
A Credit Card Reconciliation job involves reviewing and matching credit card transactions with financial records to ensure accuracy and detect discrepancies. This role requires identifying errors, resolving inconsistencies, and maintaining proper documentation for auditing purposes. Professionals in this position typically work with accounting software and financial statements to verify transactions. Strong attention to detail and analytical skills are essential for success in this role.

Other
Re-posted 5 days ago
Love's Travel Stops rating
5.9
Based on 780 frontline employees who took The Breakroom Quiz
400th of 727 rated retailers
Job description
Req ID: 473808
Job Functions:
Leadership & Team Management
- Lead, mentor, and develop the Card AR and Reconciliation teams to achieve operational excellence.
- Set team goals, track progress, and provide continuous feedback and training.
Strategic Payment Partnerships and Leadership
- Establish, maintain and help manage partnerships with payment processors, technology providers, and brands.
- Work as an established point of contact for all reconciliation, validation and adjustment inquiries as they affect Love's receivable position.
- Ensure reconciliation priorities align with various business needs, limiting payment liabilities.
- Engage as a Payments representative on various engagements and projects across the entire enterprise.
Accounts Receivable Card Processing
- Oversee processing, posting, and reconciliation of all card payment transactions, ensuring timely and accurate reporting.
- Manage reconciliation and AR reporting processes for all card transactions, including credit card/fleet card/check payments, refunds, chargebacks, and adjustments.
- Collaborate with various internal teams to ensure processing setups for payment initiatives across all brands and verticals.
- Work closely with accounting and finance teams to ensure accuracy in month-end and year-end AR balances.
Card Reconciliation
- Oversee the transactional card reconciliation process across all Love's verticals including, but not limited to, Love's Retail, QSR, Hospitality, RV, Maintenance, and Alternative Energy lines of business.
- Reconcile all cards including but not limited to Consumer Credit/Debit cards, Prepaid, Fleet Cards, Fleet Checks, Cardless, and mobile initiated transactions accepted.
- Conduct periodic reviews to ensure that coding and adjustments needed are accurate and that any changes to business process are correctly trained and integrated into the reconciliation process.
Merchandising Rebate Accounting
- Oversee the tracking, recording, and reconciliation of merchandising rebates to ensure they are accurately reflected in financial statements.
- Work with merchandising teams to ensure timely collection and accounting of rebates, resolving discrepancies and ensuring compliance with vendor agreements.
Process Improvement
- Identify and implement opportunities to streamline card AR, reconciliation, and rebate accounting processes.
- Collaborate with various IT teams to enhance system functionality and support automation initiatives, ensuring efficiency in transaction processing.
- Continuously analyze metrics in all areas to identify trends and implement improvements.
Data Analysis & Reporting
- Generate reports on card AR, reconciliation, and rebate accounting activity, delivering insights to inform strategic decisions.
- Create and manage extracts that feed downstream processes around collections, recoveries, adjustments for all lines of business across all payment modalities.
- Track and report on KPIs across all functions, using data to make informed recommendations for process and team improvement.
- Maintain organized documentation to support compliance, audit, and performance reviews.
- Other Items Assigned as Needed
Experience and Qualifications:
- Bachelor's degree in accounting, finance, analytics, or related discipline required.
- CPA preferred.
- 3 - 5 years of related experience.
- Supervisory experience preferred.
- Experience in card reconciliation.
- Experience in the consumer card processing industry preferred.
Skills:
- Hard skills: Knowledge of Microsoft Office; in-depth knowledge of consumer card acceptance, processing, and settlement; ability to analyze large volumes of complex transactions.
- Soft skills: Excellent verbal and written communication skills.
Typical Physical Demands:
- Requires prolonged sitting, some bending and stooping.
- Occasional lifting up to 25 pounds.
- Manual dexterity sufficient to operate a computer keyboard and calculator.
- Requires normal range of hearing and vision.
Our Culture:
Fueling customers' journeys since 1964, innovation leads the way for this family-owned and operated business headquartered in Oklahoma City. With nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Giving back to communities and an inclusive workplace are hallmarks of the award-winning culture.
Love's is an Equal Opportunity Employer. Veterans encouraged to apply.
What Love's Travel Stops employees say
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About Love's Travel Stops
Sourced by ZipRecruiter
Industry
Gasoline stations
Company size
10,000+ Employees
Headquarters location
Oklahoma City, OK, US