- Marriott (Hollywood, CA)
- …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
- KeyBank (CA)
- …set. Sr. Payments Advisors serve as the client's trusted advisor for cash management solutions to develop, manage and retain profitable client relationships and ... prospects into clients. + Serve as the trusted advisor for clients with cash management needs to develop, manage, and retain profitable client relationships. +… more
- Marriott (San Diego, CA)
- …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
- Burroughs (Anaheim, CA)
- …Service Technicians in your area to help service and support our customers' cash automation technology equipment in your area! Burroughs is a service and integration ... leader in payment and transaction automation technology with over 135 years...desk, program management and hardware solutions; including ATMs, teller cash automation, servers, smart safes, kiosks and self-service solutions… more
- Marriott (San Juan Capistrano, CA)
- …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
- Marriott (San Diego, CA)
- …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily...is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees.… more
- Carrington (Anaheim, CA)
- …avoid losses, and comply with policies and procedures. Participate in treasury/ cash management initiatives and projects, such as bank account management, banking ... new signers and maintain clear records internally. + Review and approve stop payment requests and other check related research. + Determine cash excess/shortage… more
- Comerica (Costa Mesa, CA)
- …Wealth Management. The Payments Strategy Consultant will stay abreast of emerging payment industry trends and provide insights and thought leadership in developing ... a liaison with payments business partners and technology in the execution of payment initiatives. This position will work closely with executive and senior leaders… more
- Robert Half Accountemps (Oceanside, CA)
- …+ Perform regular invoicing for customer accounts and ensure accuracy in payment applications across multiple residential projects. + Partner with clients and ... ensure consistent communication regarding billing schedules, project developments, and payment timelines. + Reconcile payments received, process refunds, and resolve… more
- Robert Half Finance & Accounting (Yucaipa, CA)
- …accounts payable processes, including invoice entry, expense coding, and vendor payment processing. * Reconcile vendor accounts and address any discrepancies in ... receivable duties such as generating invoices, tracking collections, and maintaining customer payment records. * Follow up on overdue accounts and resolve payment… more