Ula B Email & Phone Number

Lincolnshire, Illinois, Stany Zjednoczone

Order Processing SpecialistOrder Processing Specialist OmedaOmeda Mar 2016 - Present · ◦ • Open sort paid/non paid mail.• Batch paid/non paid mail • Enter counts non paid mail in Excel and V11 daily• process changes of address and kills in V11• send back not valid checks to subscribers• prepare and processed credit card transactions monthlythe same way as in Hallmark Data Systems until october 2017processing the credit card.• Responsible for sending backs charges (~100 p/month) on anything that is declined, invalid, or missing charges.• Maintain compliance with all security credit card rules. • Maintain and organize all information pertinent to PCI accounts.• Prepared daily and monthly statistics for processed credit cards utilizing excel• Prepare and processed 1000+ credit card transactions monthly; specifically from the publishers for the subscriptions. • Review all invoice information for accuracy prior to processing; review tax, pub code, and e-mail address for proof of receipt. • Convert any foreign currency to USA dollars by Currency converter prior to processing the credit card. • Responsible for sending backs charges (~100 p/month) on anything that is declined, invalid, or missing charges. • Maintain compliance with all security credit card rules. • Maintain and organize all information pertinent to PCI accounts. • Prepared daily and monthly statistics for processed credit cards utilizing excel

Skokie, Illinois, Stany Zjednoczone

• Opened, sorted and batched paid/non paid mail.• Processed credit card orders and cashed checks• Responsible for transaction processing reports; all accounts must be balanced prior.• Prepared and entered control sheets/financial reports. ▪ • Prepare and processed 1000+ credit card transactions monthly; specifically from the publishers for the subscriptions.• Review all invoice information for accuracy prior to processing; review tax, pub code, and e-mail address for proof of receipt.• Convert any foreign currency to USA dollars by Currency converter prior to processing the credit card.• Responsible for sending backs charges (~100 p/month) on anything that is declined, invalid, or missing charges.• Maintain compliance with all security credit card rules. • Maintain and organize all information pertinent to PCI accounts.• Prepared daily and monthly statistics for processed credit cards utilizing excel• Prepare and processed 1000+ credit card transactions monthly; specifically from the publishers for the subscriptions. • Review all invoice information for accuracy prior to processing; review tax, pub code, and e-mail address for proof of receipt. • Convert any foreign currency to USA dollars by Currency converter prior to processing the credit card. • Responsible for sending backs charges (~100 p/month) on anything that is declined, invalid, or missing charges. • Maintain compliance with all security credit card rules. • Maintain and organize all information pertinent to PCI accounts. • Prepared daily and monthly statistics for processed credit cards utilizing excel ◦