Please complete the CAPTCHA to continue
area 619
✓
LinkedIn matched
A concise factual answer block for searchers comparing this professional profile.
Darian Davis is listed as Accounts Payable Specialist at Lendbuzz, based in Buckeye, Arizona, United States. AeroLeads shows phone signal with area code 619 and a matched LinkedIn profile for Darian Davis.
Darian Davis previously worked as Government Travel Coordinator at Marine Group Boat Works and Payroll Auditor at Marine Group Boat Works. Darian Davis holds Bachelor’S Degree, Accounting And Business/Management from University Of Phoenix.
This section adds company-level context without repeating Darian Davis's masked contact details.
Review company-level records connected to Darian Davis before choosing the right outreach path.
Accountant with fifteen years experience in credit card reconciliation, cash handling, invoicing, Bookkeeping, expense reporting, & billing. I demonstrate strong detail-oriented, & problem-solving skills being easily adaptable to changing procedures and operational planning
Listed skills include Microsoft Word, Chargebacks, Accounts Payable, Cash Handling, and 14 others.
Company context helps verify the profile and gives searchers a useful next step.
A career timeline built from the work history available for this profile.
Boston, MA, US
Ensure proper tracking of all Divvy corporate card issuances and spending limitsAssist with implementation of new systemEnsure proper tracking of invoices and employee expense reimbursements Provide management reporting for Divvy and Navan commute reimbursements Process expense reimbursements, code, and data enter in Bill.comEnsure reimbursements follow.
Chula Vista, CA, US
Process expense reimbursement ensuring proper coding and reconciliation Implemented travel procedures due to gap in knowledge with 60% improvementVerify compliance with state laws, and guidelines to include GSA and DOD Joint Travel RegulationWorks with Project Managers supporting Government ContractsComplete travel requests providing itineraries for per.
Chula Vista, CA, US
Examines payroll, time records and other accountsReconstructs incomplete records establishing facts concerning hours worked and payments made to employeesPerform timesheet audits dailyReviews payroll registers for accurate benefit deductions, and tax deductionsReview of payroll information, bonuses, and employee pay rate changesAdd or remove associates in.
Chula Vista, CA, US
Leads reconciling credit cards with 100% efficiencySpearheads subcontractor insurance determining high and low priority with 100% productivityMaintains faux checks for month end reconciliation with 85% increased productivityAssist with bank reconciliations Prepare summary reports of accounting activity for petty cash, credit cards, wires, etc.Responsible.
Chula Vista, CA, US
Monitor accounts with upcoming paymentsCollect payments and maintain customer databasesMaintain confidentiality of sensitive informationAddress any billing discrepanciesProcess incoming payments in Marina ControllerTimely and accurate billing and invoicingFile payment receipts and send to corporate officeResearch, and follow up on outstanding.
Generate & process invoices accurately & efficientlyCollaborate with customers and team to resolve billing inconsistencies and errorsInputting payment history, upcoming payment into an individual accountUpdate spreadsheets accurately and efficientlyEnter bills in QuickBooks with all necessary informationSucceeded creating onboarding SOPCommunicate with.
San Diego, CA, US
Balance cash, process payments, count money, record expenses for each employee using a computerized cashiering system (Micros)Prepare, monitor and analyse trial balance under the guidance of the ControllerWork with accounting team to oversee bookkeeping; and producing routine financial reports.Create banking contracts highlighting terms and conditions, and.
Dallas, Texas, US
End-of-day accounting & overnight front desk dutiesPrepared daily management reports as requiredProcess guest payments, checking in late-arriving guests, assign rooms, balancing financial reports, and preparing folios/invoices for next dayAnswering phones and making reservationsGenerate rooms report and verify rates Verify posted entries to guest &.
Quick answers generated from the profile data available on this page.
Darian Davis works for Lendbuzz.
Darian Davis is listed as Accounts Payable Specialist at Lendbuzz.
AeroLeads has found 1 phone signal(s) with area code 619 for Darian Davis at Lendbuzz.
Darian Davis is based in Buckeye, Arizona, United States while working with Lendbuzz.
Darian Davis has worked for Lendbuzz, Marine Group Boat Works, Simply Financial, Hard Rock Hotel San Diego, and Comfort Inn And Suites.
You can use AeroLeads to view verified contact signals for Darian Davis at Lendbuzz, including work email, phone, and LinkedIn data when available.
Darian Davis holds Bachelor’S Degree, Accounting And Business/Management from University Of Phoenix.
Darian Davis is listed with skills including Microsoft Word, Chargebacks, Accounts Payable, Cash Handling, Journal Entries, Credit Card Reconciliation, Team Building, and Leadership.
Search by job title, company, industry, location, and seniority. Export verified B2B contact data when you need it.
Start free trial Search contacts