Robert Bennett Email & Phone Number

San Diego, Ca, Us

Process AP invoices Insure tax rates are correct on invoices Weekly ACH/check runs Work with vendors/ project managers on billing issuesProcess weekly utilities invoicesReconcile monthly statements Work with procurement on any issues that may arise.

Greater San Diego Area

process daily Cash and Credit card sales. process bills for Accounts Receivable. invoice vendors on open bills. prepare month end inventories, and union hours ensure all cash transactions are balanced, and processed accordingly. code accounts payable invoices for department head review. process credit card charge backsTOT audits PCI Compliance auditing

Greater San Diego Area

● Supervise and manage daily operations and employees of main vault and audit● Assist training of new employees, senior cash control clerks, and auditors● Give employees feedback for annual performance reviews and corrective action● Safety coordinator for Finance department, prevent/follow up on any work injury issues, monthly inspections and safety memos● Professionally handled confidential credit card information● Assist supervisors in credit card discrepancies (double charges)● Rapidly research/investigate bag/cash discrepancies along with investigations department● Investigate and troubleshoot register issues within the park● Rapidly analyze and make any necessary adjustments to balance the daily sales and cash overages/shortages● Balance and adjust daily and monthly sales/overages/shortages● Provide outstanding service in a timely manner for multiple departments about register issues, bag or audit issues, monthly shortages/overages, and credit card issues● Audit cahiers in park to make sure correct cash control procedures were being followed, work with investigations if discrepancies were found● Count cash, coin in a fast paced vault setting● Assist team members in park with credit card/lost of power procedures when credit system/power is down● On a daily basis communicate and interact with other team members and management from other departments● Daily use of ATRB and POS to run reports to investigate daily sales, overages, and shortages● Maintain storage of credit card refunds, discrepancies, POS reports to meet compliance● Import cash and credit sales using Micros and OmniCo

Greater San Diego Area

Bachelor’S Degree, History, 3.2 Gpa

Associate’S Degree, General Studies, 3.5 Gpa