Sentences with phrase «aspects of the accounts receivable»

This is individual will be responsible for all aspects of accounts payable and disbursements; maintaining financial and accounting files, assists in all aspects of accounts receivables and receipts maintaining rel...
The major aspects of the accounts receivable supervisor's duties and responsibilities are highlighted in the job description example below:
This is individual will be responsible for all aspects of accounts payable and disbursements; maintaining financial and accounting files, assists in all aspects of accounts receivables and receipts maintaining re
Proficient with all aspects of account receivable, general ledger, Audits, and Customer service.

Not exact matches

From fine - tuning marketing spend to predicting accounts receivables, all aspects of the enterprise will be impacted.
Holiday Services» IOD Professional system will automate, integrate and centralise almost every aspect of its business including product management, hotel / services contracting, client profiles and tariff rules, a booking engine, client and supplier documentation, accounts receivables and accounts payables, logistics and planning modules, as well as Internet booking engines for clients to purchase the entire accommodation product range online.
The articles cover all the critical aspects of your law career and business - including low - cost strategies to improve your marketing, practice development, managing, client management skills, accounts receivable, and employee relations.
Directing all aspects of accounting operations, overseeing all transactions related to general ledger, receivables, payables, payroll and financial reporting, with strong controllership abilities but also able to take on CFO roles such as IT / Lender management / HR.
From performing accounts receivable functions and reconciling accounts to analyzing credit worthiness and performing daily collections, I excel in strategically managing all aspects of accounting concerns.
From performing accounts receivable / payable functions and reconciling accounts to processing invoices and assisting in audits, I excel in successfully assisting with all aspects of accounting concerns.
FINCON COORDINATOR OverviewThis position is responsible for managing all aspects of accounting for the client property portfolio; this includes accounts payable, accounts receivable, maintaining the general ledger, preparing annual operating and capital b...
The A / R - Credit Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
Job Description: Oversee and handle operational aspects of the law office including, but not limited to: Screening phone calls as a front desk receptionist; e-mail and data management; Accounts Receivable; creating and organizing files and correspondence; assist in preparing and filing documents; scheduling and calendaring, maintaining office facilities; working closely with Managing Partner, attorneys, file clerks, paralegals, and accounting department on various projects.
Responsibilities include all aspect of accounting functions, accounting receivables, accounts payables, payroll.
• Oversaw all aspects of the company financials including billing, and accounts receivables.
Borkowski Collision Repair • Indianapolis, IN 1986 — Present Co-Founder, Executive Vice President, Chief Financial Officer, and Chief Operating Officer Manage all financial aspects of corporation including payroll, accounts payable, accounts receivable, and sales taxes.
Handled all aspects of employees, new hire paperwork, training, reporting of payroll, accounts payable and receivables.
Their responsibility is to manage the more crucial aspects of the accounting systems of a company which may include monitoring accounts payables and receivables and to ensure the smooth recording and tracking of funds.
Additionally, I am well - versed in maintaining all aspects of the company's property tax system, business license system, and accounts receivable system, making me a perfect choice to represent your organization.
Led a team to successfully implement and maintain Account Receivable, VOIP Billing, Virtual Termination Settlement, Integrated Services and International Revenue Analysis systems for the Finance and Marketing group Involved in all aspects of this project including analyzing the Business requirements, creating system requirements, detail design phase, providing LOE, requesting resources, creating and monitoring schedules; co...
Their job is to keep track of purchases, payroll and accounts receivable, as well as ensure that all aspects of cash flow, insurance liaison and billing comply with and federal, state and local regulations.
Handled all aspects of accounts payable and receivable including invoicing, posting deposits, payroll, banking and issuing statements through Quickbooks.
Responsible for an accounting staff of six, including accounts payable,... — Bronx, NY Responsible for all aspects of accounting including accounts receivable, accounts payable
Herrman Lumber Company, Parsons • KS, Joplin • MO 2006 — 2008 Manager & Inside Sale Accountable for all aspects of running the operations of the business including, but not limited to sales performance, sales growth, P&L performance, hiring and training of personnel, DOT compliance, inventory levels, accounts receivable and accounts payable.
• Innovator with marketing and sales strategies and complete management of all aspects of operational finances including accounts payable, accounts receivable, employee payroll, and taxes.
Administrative Assistant — Duties & Responsibilities Provide administrative support services across a variety of highly technical fields Represent company brand with poise, integrity, and positivity Coordinate reappointment and re-credentialing process for allied healthcare providers Oversee applications, primary source verification, and outstanding information retrieval Perform legal research and writing on a variety of medical compliance topics utilizing LexisNexis Direct the layout, print, and distribution process for forty medical publications Strictly adhere to all department budgets and project timelines Manage calendars, travel arrangements, and complete itineraries for senior leadership Handle accounts receivable, accounts payable, QuickBooks, billing, and reimbursements Responsible for tracking and replenishing office supplies and information technology hardware Create presentations, charts, and reports regarding organizational structure, workflow, and efficiency Direct logistical aspects of company events including venue, registration, A / V, and refreshments Implement new electronic recordkeeping software to streamline processes and enhance security Study internal literature to become an expert on products and services Develop and strengthen relationships with outside vendors, partners, customers, and community leaders Train new team members ensuring they understand the brand and adhere to company policies and procedures Encourage high customer retention by maintaining friendly, supportive contact with existing clients Skilled in Microsoft products, Visio, Lotus Notes, GroupWise, C++, HTML, Oracle, VBA, and VB.NET
Project Manager / Compliance Officer — Duties & Responsibilities Oversee daily operational aspects of a fast paced, high intensity financial institution Recruit, train, and direct staffs ensuring they understand the brand and adhere to company policies and procedures Manage compliance with regulatory authorities including the SEC, NYSE, and NASD Analyze financial information and present reports to external regulators and internal management Determine compliance issue severity and escalate to senior compliance officer as needed Conduct internal compliance investigations coordinating efforts between various support services Track and maintain detailed records of all compliance inquiries Direct and contribute to special company projects as needed Responsible for the «I Have a Dream Summer Intern Program» ensuring effective talent recruitment Utilize technical expertise while serving as liaison to technology department Assist with database and hardware management, software training, and computer troubleshooting Aid accounting with budgets, accounts payable / receivable, invoice payment, and vendor negotiations Interact with Board of Directors, Chief Executive Officer, and other key figures on a daily basis Partner with various company lines to assess client interests, market trends, and potential sales opportunities Develop a rapport with customers and orient them to various products and services Encourage high customer retention by maintaining friendly, supportive contact with existing clients Study internal literature to become an expert on products and services Provide administrative support including travel arrangements, scheduling, data entry, and other tasks as needed Represent company brand with poise, integrity, and positivity
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