Sentences with phrase «accurate statement of your account»

Unless you notify us of a billing error as described below, you accept your monthly statement as an accurate statement of your Account with us.

Not exact matches

Once we begin to think of our faith in terms of largeness instead of largess; once we begin to think of our faith in terms of measurable success or significant achievements or community stature or statistically significant gains or business models or congregational models or appropriate budget processes or cash flow direction or generally accepted accounting practices or independent audits or administrative requirements or procedural transparency or proper leadership roles or managerial responsibilities and boundaries or membership trends or effective organizational structures or current and accurate and relevant identity / purpose / vision / mission statements or strategic and tactical plans or valid and useful performance metrics — at that point, we have become money changers and temple authorities, we have deformed from a community into an industry that requires exclusionary individualism.

Once we begin to think of our faith in terms of largeness instead of largess or in terms of measurable success or significant achievements or community stature or statistically significant gains or business models or congregational models or appropriate budget processes or cash flow direction or generally accepted accounting practices or independent audits or administrative requirements or managerial transparency or proper leadership roles and boundaries or membership trends or effective organizational structures or a current and accurate vision statement — at that point, we have become the money changers — we have lost our faith and deserve to be driven away for we are neither living nor sharing the Good News.

Accounting firms assess whether or not the seller's financial statements are accurate and representative of what the buyer believes they are getting.

«I stand by my testimony, which is an accurate account of events,» Mr Murdoch said in a statement this afternoon.

«Given the thousands of votes outstanding, the people of Upper Manhattan and the Bronx deserve a full accounting of every vote to achieve a complete and accurate tally in this race,» Espaillat said in a statement at the time.

Keep accurate and detailed records of your payments, including canceled checks, billing statements, bank account statements, or online account histories if appropriate.

(1) Before executing a contract or agreement with or receiving money or other valuable consideration from a buyer, a credit services organization shall provide the buyer with a written statement containing: (a) A complete and detailed description of the services to be performed by the credit services organization for the buyer and the total cost of the services; (b) A statement explaining the buyer's right to proceed against the surety bond or surety account required by section 45 - 805; (c) The name and address of the surety company that issued the bond or the name and address of the depository and the trustee and the account number of the surety account; (d) A complete and accurate statement of the buyer's right to review any file on the buyer maintained by a consumer reporting agency as provided by the Fair Credit Reporting Act, 15 U.S.C. 1681 et seq.; (e) A statement that the buyer's file is available for review at no charge on request made to the consumer reporting agency within thirty days after the date of receipt of notice that credit has been denied and that the buyer's file is available for a minimal charge at any other time; (f) A complete and accurate statement of the buyer's right to dispute directly with the consumer reporting agency the completeness or accuracy of any item contained in a file on the buyer maintained by the consumer reporting agency; (g) A statement that accurate information can not be permanently removed from the files of a consumer reporting agency; (h) A complete and accurate statement of when consumer information becomes obsolete and of when consumer reporting agencies are prevented from issuing reports containing obsolete information; and (i) A complete and accurate statement of the availability of nonprofit credit counseling services.

Include copies of relevant documents, such as a statement with the accurate account balance reflecting your payment history.

If you use a business credit card for all your business spending, you will benefit from accurate accounts of business spending in the form of card statements.

Reviewing my post: — my introduction describes recent statements and seems accurate to me; — my account of IPCC First and Second Draft seems accurate to me and, in any event, unaffected by new papers; — likewise my comments on the SPM and gatekeeping of skeptic submissions on the discrepancy; — my observations about 20th century history also seem accurate to me and not vulnerable to new papers; — I asked questions about the long past hiatus and deep ocean during that period.

Taken together, these commitments and statements represent an important step forward towards agreeing on a protocol for accurate accounting and verification of China's policies for achieving the necessary emissions reductions that science requires.

Also, whether your own statements on Facebook were true, false or neither (e.g. statements of opinion) is irrelevant to the culpability or liability of the people providing the tip to your employer, so long as their description of your posts made to the employer were substantially accurate or to the extent that they were inaccurate were accompanied by a means by which the employer could determine what you actually said without relying on their second hand account.

«People tend to think about an estate plan as a set of documents,» Kane says, «But that's about as accurate as thinking your investment account is your statement.

An accounts receivable job post requires a person to be administrative, dedicative and skilful to perform accounting procedures such as accurate payments of accounts, preparing personal financial statements, receiving and delivering payments, cheques and bills, maintain accounts receivable files etc..

Prepared accurate and complete ledger reports under the direction of an accounting manager in conformance with generally accepted accounting principles on debt obligations for the University's financial statements.

Responsible for processing and support of complete, accurate and timely valuation of financial statements for daily and monthly accounts

Handles the tasks of preparing accurate details of monthly suppliers as well as inter company accounts payable reconciliation statements

Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll for 200 employees • Analyze accounts and expenditure reports to ensure proper balancing, and resolve and report discrepancies to the department supervisor • Introduce an updated ledger system to accelerate processing times by 10 percent • Observe and document all company expenses with detailed records of invoices, receipts, and other financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and financial statements for auditing purposes • Monitored company cash flow on a daily basis and reported to the company president at the end of every week • Received Employee of the Year Award for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines

✔ Demonstrated ability of accurate Invoice tracking, keying and matching ✔ Skilled in settling and issuing vendor statements, obtaining approval on capital and matching issued checks against data ✔ Adept at financial analysis and budgeting ✔ Skilled in timely generation of relevant finance reports ✔ Familiar with all popular accounting software and interface.

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

> Captures patient care data for the initial claim preparation > Registration of all patients, including insurance verification > Responsible for accurate and timely preparation of billing data > Validates all appropriate coding data for daily processing > Prepares electronic claims for submission to the appropriate payer > Obtains and submits copies of medical documentation as required or requested by third party payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves claim rejections and denials related to billing or provider issues > Assists in the compilation of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing Manager

• Expertise in reviewing a high volume of accounting data on a daily basis with the aim of constant reconciliation • Strong knowledge of handling timely assessments of accounting procedures and handing internal auditing processes • Documented success in identifying missing accounting information and discrepancies and ensuring that they are managed before they get a chance to impact business • Accurate understanding of the various manners in which data points impact financial statements

Key Highlights: • Manage current account balances and ensure accurate monthly statements are sent out and schedule review of all delinquent accounts to begin collections proceedings.

Located, checked and pulled records for Authorized Service Centers, while keeping organized documentation for claims purposes Contacted customers regarding unpaid and overpaid accounts to resolve all discrepancies Prepared accurate financial statements including: invoicing, research discrepancies, maintained reconciliations, end - of - quarter documents and compiled financial reports and graphing tables for payment Answered and managed incoming and outgoing calls, while recording accurate messages Processed, packaged, and labeled all packages with Fed - Ex labels for the correct locations.

Olympus America Inc., Melville • NY 2002 — 2004 Manager, Financial Accounting & Reporting Managed all facets of accurate and timely preparation of Company's internal and external consolidated financial statements for a $ 2 Billion business, a subsidiary of Olympus Corp., a Tokyo Stock Exchange filer.

Summary statements tell managers what you can do and what value you can bring to the company: «Accurate bookkeeping skills»; «Knowledge of back office accounting»; «Generate critical financial reports.»

Prepare an objective statement, provide accurate and complete contact information, describe your areas of specialization and training, and account for your employment history before pointing out professional affiliations and awards.

ASF International, Highlands Ranch • CO 2001 — 2005 Controller (2002 — 2005) Assistant Controller (2001 — 2002) Began as Assistant Controller and was promoted to manage all aspects of financial reporting, accounting principles development, financial processes / procedures, and accurate preparation of financial statements, performed under strict deadlines, reporting directly to the President of the Company.

Accomplishments Financial Records, Financial Reporting, Analysis & Performance Interpretation * As CFO, managed accounting and administrative personnel and delivered timely and accurate financial statements for multiple early - stage technology enterprises and multi-division middle market manufacturing and distribution companies of up to $ 78 million in revenue.

Deerfield Capital Management (Rosemont, IL) 11/2006 — 8/2007 Hedge Fund Accountant • Reconciled portfolio holdings and trade activity for various types of assets • Validated redemptions, interest / dividend receipts and payments, and subscription wires • Oversaw and reviewed reconciliation activities of accounting clerks and associates • Prepared GAAP complaint financial statements for various portfolios • Resolved financial report discrepancies with internal departments and external clientele • Maintained customer financial documents ensuring accurate recordkeeping

This administration includes, among other tasks, providing customer service, maintaining accurate records of your outstanding loan balance (including the interest and mortgage insurance premiums, etc) at all times, tracking your property taxes and your hazard insurance, certifying your occupancy status, issuing your statements of account, issuing and collecting payments, collecting on the loan when it becomes due, and discharging the mortgage.