Jobs near Chino: 5,514
RS
Relevance Score ranked on: PAYMENT
Service Representative II
Chino
Provides prompt, efficient, and friendly service. Responsible for any combination of the following transactions: check cashing; deposits; withdrawals; consumer, real estate, and commercial loan payments; money order and check sales; traveler's checks processing; and foreign currency exchange. Refers ...
Search Terms: Representative, Processing, Deposit, Payment, Service
69
0mi
Updated: May 09
Service Representative II
Chino
Provides prompt, efficient, and friendly service. Responsible for any combination of the following transactions: check cashing; deposits; withdrawals; consumer, real estate, and commercial loan payments; money order and check sales; traveler's checks processing; and foreign currency exchange. Refers ...
Search Terms: Representative, Processing, Deposit, Payment, Service
69
0mi
Updated: May 09
Service Representative I
Upland
Provides prompt, efficient, and friendly service. Responsible for any combination of the following transactions: check cashing; deposits; withdrawals; consumer, real estate, and commercial loan payments; money order and check sales; traveler's checks processing; and foreign currency exchange. Refers ...
Search Terms: Representative, Processing, Deposit, Payment, Service
64.8
8mi
Updated: May 16
Service Representative I
Upland
Provides prompt, efficient, and friendly service. Responsible for any combination of the following transactions: check cashing; deposits; withdrawals; consumer, real estate, and commercial loan payments; money order and check sales; traveler's checks processing; and foreign currency exchange. Refers ...
Search Terms: Representative, Processing, Deposit, Payment, Service
64.8
8mi
Updated: May 16
Accounts Payable Specialist
Orange
Financial Services Processing and Support Process University expense requests documents in accordance to policies, procedures, guidelines and requirements of Chapman University, State and Federal agencies Audit and process a high volume of purchase requests, wire payment requests and purchase order, ...
Search Terms: Accounts Payable, Specialist, Accounting, Payment, Processing
64.1
18mi
Updated: April 24
Service Representative II
Orange
Provides prompt, efficient, and friendly service. Responsible for any combination of the following transactions: check cashing; deposits; withdrawals; consumer, real estate, and commercial loan payments; money order and check sales; traveler's checks processing; and foreign currency exchange. Refers ...
Search Terms: Representative, Processing, Deposit, Payment, Service
62.6
19mi
Updated: May 11
Service Representative II
Orange
Provides prompt, efficient, and friendly service. Responsible for any combination of the following transactions: check cashing; deposits; withdrawals; consumer, real estate, and commercial loan payments; money order and check sales; traveler's checks processing; and foreign currency exchange. Refers ...
Search Terms: Representative, Processing, Deposit, Payment, Service
62.6
19mi
Updated: May 11
Invoicing and Special Billing Manager
La Verne
The Senior Student Accounts Representative is responsible for producing and ensuring the accuracy of all currently-enrolled student invoicing, including both direct and third-party invoicing; serving as the liaison between the Office of Student Accounts and other campus offices to ensure that the thi...
Search Terms: Billing, Manager, Accounting, Payment, Financial
58.2
8.1mi
Updated: May 11
Student Financial Assistant
Orange
Assist with financial and purchasing activities including submitting purchase requisitions, Non-PO payment requests, expense reimbursements, processing invoices for payment, and receiving.- Assist Business Manager with various responsibilities including sending invoices to Accounts Payable for paymen...
Search Terms: Financial, Assistant, Student, Technology, Education
57.6
18mi
Updated: May 21
AR Accounts Receivable/Collection Manager
City of Industry
Review vendor promotion funding such as MDF, Co-Op, sales rebate contracts and ensuring it's accuracy. Process and review all vendor back-end funding invoice. Develop and implement effective collection strategies to ensure timely and accurate payment of outstanding invoices. Maintain accurate and up-...
Search Terms: Accounts Receivable, Manager, Accounting, Account, Payment
56.5
12mi
Updated: April 23
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