- Robert Half Finance & Accounting (Solana Beach, CA)
- Description Duties/Responsibilities: * Prepare vendor payment runs (ACH and wire) for approval. * Reconcile vendor statements and follow up on missing invoices. * ... and clear advances upon invoice posting. * Communicate with vendors regarding payment status and resolve disputes. * Reconcile AP subledger to the general… more
- Robert Half Accountemps (Monrovia, CA)
- …. Communicate with internal teams to address and correct billing issues. Payment Processing: . Record and apply customer payments to their respective accounts. ... and potential risks. Customer Communication: . Communicate with customers regarding payment terms and outstanding balances. . Provide necessary documentation and… more
- Lumen (Sacramento, CA)
- …+ **Negotiation:** Negotiate contracts and pricing with data center operators. Negotiate payment of fiber extensions to increase Lumen's coverage of the data center ... advised that Lumen does not require any form of payment from job applicants during the recruitment process. All...addresses. If you encounter any job offers that request payment in exchange for employment at Lumen, they are… more
- Turner & Townsend (Los Angeles, CA)
- …project team & vendors + Manage cost control process by reviewing payment application assessments prepared by junior team members, liaising with project managers ... to client, and using dispute prevention/management/resolution procedures to manage payment requisitions, change orders, and contractual disputes + Manage...of Turner & Townsend and are not subject to payment of agency fees. In order to be an… more
- Walmart (Sunnyvale, CA)
- …execution for initiatives like Sam's Cash as a tender, reccuring payment modernization (UPP migration, tokenization, CAU), intelligent retry strategies, and ... high-risk payment controls._ + _Use experimentation and analytics to improve overall renewal rate, first-year retention, and PLUS penetration._ + **_Drive… more
- Carrington (Orange, CA)
- …timeframes and other terms established in the servicing agreement. - To determine if a payment is due. + Review payment history and system posting to balance ... investor and agency guidelines with regard to investor reporting and accounting, payment application and custodial accounts. + Great attention to detail and… more
- H&R Block (Modesto, CA)
- …Associate support with Preparer Tax Identification Number ( PTIN ) renewal/ payment + Receive communication (written, telephone and electronic) from offices who ... ocal f acility t ickets and set up with approved payment process + Review and verify invoices and prepare payment in Coupa and/or c orporate c redit c ard… more
- Financial Partners Credit Union (Downey, CA)
- …days past due. This involves achieving resolution through up-to-date payment arrangements, repossession, extensions, legal actions, or charge-offs. Essential ... member inquiries regarding past-due accounts. + Perform account reconciliation, review payment history, and educate members on their responsibilities and the… more
- Robert Half Finance & Accounting (Hayward, CA)
- …a timely and accurate manner, including coding, matching, and data entry. + Payment Execution: Prepare checks, ACH payments, wire transfers, and resolve payment ... ensuring proper record management and responding to inquiries regarding payment statuses. + Reconciliation: Perform regular reconciliations of vendor accounts,… more
- US Bank (Los Angeles, CA)
- …to driving innovation and launching new products, we're building a range of tailored payment solutions powered by the latest technology. As part of our team, you can ... banking partners and key accounts.** **Focuses on generating new payment sales opportunities and maximizing profitability within existing portfolios.** **Leverages… more