• Catering Administrator

    House of Blues (Mountain View, CA)
    …equipment + Maintains expenses for all shows and communicated with accounting and AP + Orders Cash per show, coordinates pick up and drop off cash with LN office ... / Venue GMs + Making sure cash is returned in the allotted time. + Coordinate...sending logs with receipts to accounting + Process for payment and track all catering invoices + Coordinate with… more
    House of Blues (05/08/25)
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  • Branch Operations Manager

    Banc of California (Santa Monica, CA)
    …branches throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is ... office, including operations, audit & compliance, product sales, customer service, cash control, security, and safety in accordance with the company's objectives.… more
    Banc of California (05/08/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Redwood City, CA)
    …Daniel Mok directly via Linked-In. Responsibilities: + Ensures compliance with all cash handling policies + Reconciles and analyzes various balance sheet accounts + ... pursues overdue collections + Submits subsidy invoices with required documentation for payment + Addresses client inquiries and concerns + Ensures adherence to… more
    Robert Half Finance & Accounting (05/07/25)
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  • Retail Associate, SEAS

    Nike (Santa Clarita, CA)
    …being professional, demonstrating integrity, reliability, and kindness + Operating a cash register, shipping, and receiving duties, stocking products, cleaning and ... providing customer service, addressing customer complaints, and ringing up sales on cash registers. * Maintaining ethical integrity and honesty while handling money,… more
    Nike (05/07/25)
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  • Account Manager - Lettuce and Spinach

    BASF (Acampo, CA)
    …within the crop team. + Managing money collection in line with financial policy and payment terms to ensure sufficient cash flow. + Contributing to the trial ... will never send a candidate a check for equipment or request any type of payment during the job application process. If you have experienced any of the above, please… more
    BASF (06/12/25)
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  • AR Clerk

    Robert Half Accountemps (Valley Center, CA)
    …Valley Center is seeking an Accounts Receivable Clerk to handle invoicing, payment applications, and accounts receivable tracking. This role requires a dependable ... record incoming payments in the appropriate accounts. + Apply cash receipts to open invoices or accounts and resolve... receipts to open invoices or accounts and resolve payment discrepancies promptly. + Generate AR aging reports and… more
    Robert Half Accountemps (06/11/25)
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  • Commercial Real Estate West Region Manager

    US Bank (San Francisco, CA)
    …+ Innovative financing strategies + Capital markets expertise + Specialized cash management solutions + Dedicated loan professionals The Commercial Real Estate ... partners for ancillary business opportunities. + Assist in deposit and payment solutions management business generation to build deposits, treasury management and… more
    US Bank (06/11/25)
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  • Actuary, Annuity Model Development

    Lincoln Financial (Sacramento, CA)
    …process improvement + Experience pricing annuity products and/or working on Cash Flow Testing, Financial Plan, and ALM projections **Application Deadline** ... chat rooms. We will never ask applicants to provide payment during the hiring process or extend an offer...property of Lincoln Financial and are not subject to payment of agency fees. Lincoln Financial is an Equal… more
    Lincoln Financial (06/11/25)
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  • Service Center Representative

    TEKsystems (San Diego, CA)
    …database maintenance and research tasks to support the contracts administration cash control operations and assignment of medical record numbers to generate ... and reconciling billing payments amounts to ensure accurate eligibility determination payment revenue and membership records. Setting up and maintaining member data… more
    TEKsystems (06/11/25)
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  • Accounts Receivable Specialist (EOR) - Remote

    Aveanna Healthcare (Los Angeles, CA)
    …branch location personnel while constantly and consistently attempting to ensure maximum payment from all Regional Centers are received timely. This includes ... payment for all primary, secondary, tertiary or any other...* Maintains DSO at an acceptable level. * Achieves cash goal on a quarterly basis. * Keeps supervisor,… more
    Aveanna Healthcare (06/10/25)
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