1

Card Controller Jobs in Riverside, CA (NOW HIRING)

AP Specialist

Fontana, CA · On-site

$20 - $24/hr

Preparation of weekly reports to be presented to the Controller * Resolving payment inquiries with ... Reconcile and record monthly credit card statement to transaction support * Maintain prepaid ...

Preparation of weekly reports to be presented to the Controller * Resolving payment inquiries with ... Reconcile and record monthly credit card statement to transaction support * Maintain prepaid ...

Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate and legible logs for all credit ...

Staff Accountant

Anaheim, CA · On-site

$29.90/hr

Reconcile credit card back-up to General Cashier Summary and inform Controller of any discrepancies. Bill out credit cards (AMEX, DINERS, etc.). Maintain accurate and legible logs for all credit ...

Collect back up receipts and record credit card purchases. Prepare weekly check run file for the Controller review and approve. Process weekly check run and mail out or wire payments. Review and ...

Oversee compliance with payment card industry (PCI-DSS) requirements and coordinate with Legal/IT ... Background with private equity-backed or founder/majority-shareholder-controlled public companies ...

... card purchases. • Prepare weekly check run file for the Controller review and approve. • Process weekly check run and mail out or wire payments. • Review and reconcile vendor statements against ...

Financial Analyst

Rancho Cucamonga, CA · On-site

$80K - $105K/yr

U.S. Citizen, Green Card Holder, or Authorized to Work in the U.S. Summary We're seeking a ... You'll work closely with the Plant Controller and finance leadership, supporting core financial ...

This position works closely with the Controller and Accounting team to ensure financial information ... company credit-card reconciliations. * Verify that payable invoices are properly approved ...

With our expansive platform of management solutions and decades of temperature-controlled supply ... Respond to credit card company for chargebacks in a timely manner * Assist with cash application ...

This position works closely with the Controller and Accounting team to ensure financial information ... company credit-card reconciliations. * Verify that payable invoices are properly approved ...

With our expansive platform of management solutions and decades of temperature-controlled supply ... Respond to credit card company for chargebacks in a timely manner * Assist with cash application ...

next page

Showing results 1-20

Card Controller information

See Riverside, CA salary details

$57.4K

$124.7K

$183.1K

How much do card controller jobs pay per year?

As of Sep 10, 2026, the average yearly pay for card controller in Riverside, CA is $124,667.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,200.00 and $144,500.00 per year, depending on experience, location, and employer.

What qualifications do I need to be a card controller?

A card controller typically needs a high school diploma or equivalent, along with experience in banking, finance, or cash handling. Strong attention to detail, good communication skills, and knowledge of financial regulations are important; some roles may require relevant certifications or training in banking operations.

What cities near Riverside, CA are hiring for Card Controller jobs?

Cities near Riverside, CA with the most Card Controller job openings:

Accounts Payable Specialist

Irvine, CA

Concordia University Irvine
Colleges, Universities, and Professional Schools • 51 - 200 employees

$22 - $26/hr

Full-time

Posted 7 days ago


Job description

The Accounts Payable Specialist handles all aspects of accounts payable including review of submitted check requests and purchase orders, prepares adjustments and reconciliations. The employee monitors payment activity for timely payment, and communicates with Accounting Manager and budget managers on overdue invoices and expenses. The employee will maintain records and control reports that are accurate and credible while adhering to university policies, as well as prepare accounts payable register and related documents. The Accounts Payable Specialist will also assist in managing the corporate credit card program and related expense reports. The employee will also assist in essential duties and responsibilities of Accounting Office. All activities of this position are to make a contribution to the fulfillment of the mission of the university.

Essential Duties and Responsibilities include:
To perform this job successfully, an individual must be able to accomplish each of the below duties satisfactorily:

  • For all invoices received in the Finance and Business Operations office, Communicate with relevant individuals for approvals and accurate coding.
  • Review all invoices to ensure complete information including correct coding and approval.
  • Enter journal entries and invoices for payment into our AP and accounting systems.
  • Generate checks for payment based on approved monthly protocol and obtain review by Accounting Manager, and/or Controller as appropriate, of all checks and live signatures for checks over $20,000, then distribute checks as designated.
  • Prepare Purchase Orders in accordance with University Policy and distribute to the requesting party.
  • Various reconciliations, including Cash Advances, prepaid expenses and credit card accruals.
  • Facilitate vendor and staff requests for information, answer inquiries and resolve conflicts.
  • Prepare IRS Form 1099 for review and distribution based upon approved annual protocol.
  • Reconcile accounts payable subsidiary ledger to the general ledger.
  • Prepare and enter Journal Entries as directed by management.
  • Maintain accounts payable records in accordance with university policy.
  • Assist with the identification of Key Accounting Controls, in particular accounts payable controls, and maintain appropriate supporting documentation confirming adherence to the Key Accounting Controls.
  • Prepare Sales and Use Tax filing.
  • Provide additional assistance to support staff as required.
  • Assist Controller with auditors as required.
  • Other duties as assigned.

Pay Range: $22 - $26 per hour