- Marriott (San Juan Capistrano, CA)
- …& Accounting **Location** Inn at the Mission San Juan Capistrano Autograph Collection , 31692 El Camino Real, San Juan Capistrano, California, United States, 92675 ... customer tax exemptions following government regulations. Review, reconcile, and process credit card vouchers and advance deposits. Monitor and audit gift… more
- Robert Half Accountemps (Hayward, CA)
- …and reconcile transactions across multiple accounts, including bank accounts and credit cards. * Utilize QuickBooks Desktop to manage bookkeeping tasks efficiently. ... (AP) and accounts receivable (AR) processes to ensure timely payments and collections . * Collaborate with office management and third-party consultants to support… more
- Palo Alto Networks (Santa Clara, CA)
- …where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and ... and Replenishment (CPFR) calls with Channel Distributors, contributing to data collection and discussion. + Review and align with Distributors on channel… more
- The Michaels Organization (Woodlake, CA)
- …administration, property maintenance (exterior and interior), unit leasing and collections , all financial and administrative reporting concerning the property, staff ... disciplining and terminating employees under his/her direct control in accordance with company policy. 3. Establish schedules and assign staff for office work as… more
- Southland Industries (Union City, CA)
- …Pertinent account information is collected from new/pending customers for credit verification/approval. + Ensures that service calls are prioritized properly ... that accounts receivables are recorded and monitored promptly and collections are performed in accordance with existing policy. +...their own job. We thrive on creating a strong company and culture where you'll feel engaged, challenged, and… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …(A/R) tasks, ensuring timely billing, payment processing, and effective debt collection . Responsibilities include supervising AR staff, generating invoices and ... credit memos, processing customer payments, and examining, coding, verifying,...and support to ensure efficient operations and adherence to company policies. * Manage the input, update, and issuance… more
- The Michaels Organization (Rocklin, CA)
- …all procedures for Accounts Payable and Receivables, assist Community Manager with collections efforts. 5. Assist Community Manager with filing court documents for ... and makes adjustments to the business and marketing models to ensure the Company remains competitive and in compliance with applicable federal and state laws. 7.… more
- Dal-Tile Corporation (Santa Rosa, CA)
- …(EVA) and margins utilizing the on Demand reporting process. + Ensures prudent credit transactions and manages account collections . + Participates in the ... bonuses, other short and long-term incentive packages, and other company sponsored benefit programs. **Primary Objective** Increases product sales within… more
- Fifth Third Bank, NA (Irvine, CA)
- …and distributes segregation of portfolio to customer service representatives to ensure timely collection and is in compliance with the Credit Excellence program ... transactions ,including: customer requests/adjustments, payment requests, customer service and collection efforts for both direct and affiliate transactions, payment… more
- Republic Services (Manteca, CA)
- …exceed the monthly targeted revenue growth objectives in support of the Company 's overall goals and objectives. The Special Waste Sales Representative meets ... + Proactively communicates with, or responds to, customers in conjunction with Company pricing initiatives. + Develops and maintains an awareness of market behavior… more
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