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Wire Transfer Jobs in California

1 - 15 of 51
1 - 15 of 51
Search Results - Wire Transfer Jobs in California
Adriana's Insurance-Rancho Cucamonga
Accounts Payable o Verify invoices, create bills in NetSuite and process payments for vendors via checks, ACH, or wire transfer. o Have supporting documents for all payments issued Invoice W9 Contract Approval from Senior Management o Marketing...
resume-library.com -
Activ8 Recruitment & Solutions-Los Angeles
and Investigations departments for wire transfer issues and inquiries.  •  Work together and problem solve along with our product team to assist in resolving issues.  •  Develop good knowledge of bank cash management products to provide assistance, support and customer...
mindmatch.ai -
The Symicor Group-Los Angeles
but are not limited to: new account openings, exception item processing, debit card support and processing, IRA and HSA administration. Oversee the wire transfer process, including procedures, risk assessments, process, training and assisting with wire transfers...
resume-library.com -
iXCells Biotechnologies-San Diego
expense reports, and purchase orders.  •  Ensure invoices are coded correctly and match purchase orders and receipts.  •  Schedule and prepare payments, including checks, ACH transfers, and wire transfers.  •  Reconcile vendor statements and resolve...
mindmatch.ai -
Workway-Irvine
and other assigned research requests. Processing incoming and outgoing wire transfer requests. Reviewing, updating, and implementing streamlined workflows and procedures. Assisting and supporting branches with client service issues and back-office...
resume-library.com -
LHH-San Francisco
with a Financial Services company that offers a lot of room to grow! Responsibilities:  •  Enter inventory invoices in the accounting system  •  Process employee expense reports  •  Assist in preparation of payments to third parties, including checks, ACH, and wire...
mindmatch.ai -
Robert Half-Palo Alto (CA)
and accuracy in the documentation, and process reimbursements promptly.  •  Execute electronic payments, including wire transfers and ACH transactions: Handle and oversee electronic payment processes such as wire transfers and ACH transactions, ensuring timely...
roberthalf.com -
Fresno First Bank-Fresno
Records, files, updates information, prepares wire transfers and sorts mail or reports as required.  •  Answers telephones and directs callers to proper Bank personnel.  •  May gather data and process various reports (e.g., currency transaction, returned items...
Vaco-Los Angeles
to-date and resolve discrepancies with vendors  •  Process ACH, wire transfers, and check payments while adhering to company policies  •  Prepare and review weekly and monthly accounts payable reports  •  Assist in month-end and year-end closings, including...
Fresno First Bank-Fresno
service by answering customer questions; investigates and corrects errors; and resolves problems or other issues.  •  Issues official checks.  •  Assists with wire transfers, address changes, check and deposit slip orders, and endorsement stamp orders...
Vaco-Los Angeles
entry into the accounting system  •  Conduct 3-way matching of purchase orders, packing slips, and invoices specific to the manufacturing process  •  Reconcile vendor statements and resolve discrepancies in a timely manner  •  Manage payments via ACH, wire...
Allstate Floral Inc.-Cerritos (CA)
to resolve issues regarding payments Answering calls from suppliers Arrange outgoing wire transfers to vendors on a daily basis Review bank debit notices for letter of credit and document to approve payments. Voucher invoices to accounts payable journal...
mindmatch.ai -
1 similar job: Kansas City
Vaco-Orange
and entering invoices into NetSuite.  •  Reconcile vendor statements and resolve any discrepancies promptly.  •  Prepare and process payments, including checks, ACH, and wire transfers, ensuring compliance with company policies.  •  Maintain accurate records...
RDX Search-Santa Fe Springs
Maintain lease files and ensure accurate schedules for straight-line rent, deferred rent, and rent/CAM reconciliation. Lead audits for all company entities as required. Manage property tax return submissions. Input wire transfers for payments on a weekly...
resume-library.com -
SK Telecom Americas-Santa Clara
software  •  Prepare and process payments, including checks, wire transfers, and ACH payments  •  Maintain and organize financial records, including invoices, payment records, and correspondence  •  Reconcile bank accounts at month-end  •  Support month-end...
mindmatch.ai -
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