Sentences with phrase «assigned accounting processes»

Job D The Finance Shared Services Center (FSSC) General Accounting Department (GA) Manager responsible for the supervision of a team of accountants and clerical staff to achieve the completion of assigned accounting processes which may include purchase an

The Finance Shared Services Center (FSSC) General Accounting Department (GA) Manager responsible for the supervision of a team of accountants and clerical staff to achieve the completion of assigned accounting processes which may include purchase and expe

The Finance Shared Services Center (FSSC) General Accounting Department (GA) Manager responsible for the supervision of a team of accountants and clerical staff to achieve the completion of assigned accounting processes which may include purchase and expense accounting, treasury / banking accounting, payroll accounting, fixed asset accounting, cost allocations accounting, miscellaneous revenue accounting, contractual arrangement accounting, partnership and joint venture accounting, lease and tenant accounting, business tax and license filing as well as other accounting functions.

Not exact matches

The Program Bank will be assigned to your account during the account opening process.

Once you're signed up, you'll be assigned a dedicated account manager who will be on hand to guide you through the process of setting up your site and helping you maximise your revenue.

Do they assign an account representative who oversees the partnership from the first day and through every step of the process?

Once you've submitted both the enrollment form AND the required documents, the school registrar will process the enrollment in the system, create student e-mail and network accounts, and assign your student to an advisor or elementary teacher.

The «former account» role records the balance of transactions processed before 1 July 2000 and details of transactions that could not be assigned to a financial year.

The entire process takes place online, and you will be assigned your own account manager to help guide you through the process.

Our knowledgeable and friendly staff will assign a case advocate to your account who will handle your credit repair process and answer any questions you may have.

For example, in the Las Vegas shooting, where there wasn't time to process paperwork, hospital triage officials simply assigned an alias to every incoming patient and wrote it in marker on their body to keep the medical records straight, and to allow that alias to track medical costs to be billed when the time came to get the proper intake paperwork filled out and the file sent to the accounting department.

You will be assigned a dedicated account manager who will work with you at every step of the process.

You will be assigned an Account Manager who will guide you through the process of providing us the content and documentation we need to complete your site.

You may need to sign into the account a single time so the first - time setup process runs before you configure Assigned Access, although this step isn't necessary on Windows 10.

Credit Review Specialist 3 Mar 2013 to Current Citigroup － Irving, TX Process all assigned projects... Account Resolutions Specialist Jan 2012 to Mar 2013 Citigroup － Irving, TX Primary point of contact for

Role and Responsibilities: • Match, enter, process / post, and review invoices in a timely manner • Process 300 - 500 AP invoices on a weekly basis • Research / Resolve vendor discrepancies • Create journal entries • Perform account reconciliations • Assist in month and year end close process • Special project as aprocess / post, and review invoices in a timely manner • Process 300 - 500 AP invoices on a weekly basis • Research / Resolve vendor discrepancies • Create journal entries • Perform account reconciliations • Assist in month and year end close process • Special project as aProcess 300 - 500 AP invoices on a weekly basis • Research / Resolve vendor discrepancies • Create journal entries • Perform account reconciliations • Assist in month and year end close process • Special project as aprocess • Special project as assigned

The writer that was assigned to me explained every detail step by step, he took into account the way i wanted my resume to look, and was incredibly patient throughout the entire process!

Review, establish and process credit terms and applications for assigned customers, working with marginal accounts to secure terms

Knowledge of a wide range of commonly used budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute the budget for assigned budget accounts.

- Assist with general accounting - Process accounts payable - Perform other duties as assigned - Assist with month - end close including r

Working as a finance assistant with main responsibility of assisting the finance manager and the finance department, responsible for looking after the process of the accounts payable and accounts receivable, assist in the preparation of the monthly financial report and statements, responsible for all clerical work of the department, attend departmental meetings headed by the finance manager, responsible for doing other duties assigned by the manager

Monitored and maintained assigned accounts, customer calls, account adjustments, small balance write offs, customer reconciliations and processing credit memos

Lead month — end close process by preparing of journal entries, reconciling assigned general ledger accounts, reviewing accounts and providing internal analysis and reports

Analyze assigned AR portfolio (over $ 5MM) to coordinate all aspects of the collection process by contacting clients, identifying and researching account issues involving contract terms, billing, and cash application.

- Building relationships the Company's established customer base - Corresponding with customers via phone and email - Issuing product availability, product lead times and pricing information to your accounts - Taking and entering orders into the company's order entry (Sage) system - Coordinating order placement between multiple overseas production sites - Compiling all required documentation for shipping - Overseeing shipments and deliveries, and expediting them when needed - Managing your client's invoicing process - Maintaining and updating your client's files within the database - Monitoring sales data in order to assist with the management of inventory levels - Preparing detailed reports for your customers as needed - Performing other duties as assigned

Job Purpose: Process payroll for manufacturing site while assisting with various accounting functions as assigned.

Requisition Number: 59743 As a Sales Solutions Associate, you'll be responsible for providing customer service and managing the sales processes for an assigned team of Account Executives.

The Accounts Receivable Clerk is responsible for the analysis and collection of assigned accounts... incoming mail Batch checks - run tapes Credit memos processing Cash application...

Will be responsible for verifying and processing payments, posting account transactions, charging company expenses, and other assigned administrative tasks.

• Analyze and monitor credit worthiness of assigned accounts • Review and prepare financial and operational reports based on variance analysis • Ensure timely completion of general ledger balances with accuracy • Oversee general accounting activities including transaction recording, account balancing and balance sheet reconciliation • Recommend and approve credit lines within prescribed guidelines • Supervise day to day operations related to cost accounting, deduction and payroll processing

Hands on experience of assigning codes, preparing data transaction records and verifying and processing accounts payable.

• Prepared cases by determining priority of cases and translation of legal documents • Filed and maintained important information and vital records in a confidential manner • Prepared affidavits and case correspondence according to provided instructions and within the parameters of legal jargon • Calculated charges for filing fees and processed payments by following specified accounting procedures • Received and distributed mail to intended recipients and arranged for outgoing mail to be delivered to couriers • Processed cases by assigning docket numbers, issuing summons and warrants and filing probatioprocessed payments by following specified accounting procedures • Received and distributed mail to intended recipients and arranged for outgoing mail to be delivered to couriers • Processed cases by assigning docket numbers, issuing summons and warrants and filing probatioProcessed cases by assigning docket numbers, issuing summons and warrants and filing probation reports

Credit Union Teller Meridian Credit Union, Edmonton, AB 2006 — Present • Meet the needs of members in a friendly and courteous manner • Respond to inquiries, analyze needs and process member transactions • Prepare and organize monthly current account statements • Answer phone requests and perform all kinds of duties as assigned • Sell and purchase foreign currencies • Process inward daily clearings from agenprocess member transactions • Prepare and organize monthly current account statements • Answer phone requests and perform all kinds of duties as assigned • Sell and purchase foreign currencies • Process inward daily clearings from agenProcess inward daily clearings from agency bank

• Working knowledge of basic accounting principles governing accounting procedures in small and large firms • Good understanding of accounts payable and accounts receivable and billing systems • Proficient in using accounting software and processing invoices, vouchers and reimbursements • Competent at retrieving system reports and assigning codes to data • English and Spanish

• Build and implement an effective and efficient territory sales plan for assigned territory • Ascertain that self and company sales targets are met on a consistent basis and ensure that any constraints are communicated to the territory sales manager • Plan and execute local educational and sales events in a bid to augment business and help deliver budgeted sales goals • Track leads and opportunities and perform marketing and follow up duties to convince customers to open individual and business accounts with the company • Support regional managers in achieving defined goals for territory, region and assigned channels • Drive sales and growth of all portfolios and develop and maintain positive customer relations, along with promoting customer intimacy • Develop and plan sales strategies to achieve required sales results and handle new business development activities using avenues such as cold calling • Perform market research to determine competitive advantage and report both competitor and customer activities in the field • Assist regional managers in planning, forecasting and managing assigned sales territories • Provide essential feedback reports to the regional manager regarding customer contacts and sales processes from distributors within the territory

Coupled with demonstrated expertise in processing transactional account data for assigned areas of responsibility (including payroll, grants, cash management and fixed assets and payables), I am positive that my inclusion in your team will be of great benefit to you.

• Top performing Accounting Analyst with a verifiable track record of processing transactional accounting data for assigned areas of responsibility, seeking a position at The TimkeAccounting Analyst with a verifiable track record of processing transactional accounting data for assigned areas of responsibility, seeking a position at The Timkeaccounting data for assigned areas of responsibility, seeking a position at The Timken Company.

Handles tasks such as participating in account management, conducting a structured review of current processes and business requirements, training customer administrators and end users, and other assigned duties.

May 2008 — Jun 2009 Colwen Hotel — Worcester, MA Front Desk Clerk • Greeted all guests upon arrival and ensured a fast and professional check - in process • Handled incoming calls through PBX console • Reviewed accounts and charges with guests in the check out procedure • Verified customer's identification and credit for stay • Assigned room keys • Answered inquiries related to hotel services and amenities • Took messages and ensured their quick delivery

Modified Sales order processing to assign Shared Product coding for revised GL accounting and Commissions reporting.

Coordinated with Account Manager in all assigned accounts, managed key processes and all internal and external activities.

• Prepare account reconciliations for assigned balance sheets and incoming statement accounts • Process transactional accounting data such as payroll, cash management and payables • Assist in the monthly closing of accounts, paying special attention to minimizing discrepancies • Analyze transactions and standards related to manufacturing processes • Assist in the analysis of inventory and reconcile general ledgers to sub-ledgers • Ascertain procedural consistency in all accounting processes and procedures in inter-company recording • Assist in the preparation of annual budgets, forecast and long - range planning • Handle travel and entertainment expense processing and provide oversight to the creation and maintenance of purchase orders

Responsibilities include assigning appropriate diagnosis & procedure codes for all inpatient & outpatient accounts and completing the abstraction & charge entry process in the assigned system.

Based in Rochdale, Littleborough and Todmorden, we will assign you a personal account manager who will oversee every part of the process.

CAREER HISTORY TERRITORY MANAGER — January 2010 - present Employers name - Coventry Responsible for managing accounts in an assigned territory, and for selling products ethically and in accordance with the company's sales process and agreed marketing strategy.

Processed invoices for a large - scale organization Calculated figures such as discounts, percentage allocations and credits Coded the general ledger and processed vendor invoice payments Opened and assigned new client accounts Researched and resolved billing and invoice problems Tracked exceptions between shipping log and invoices Coordinated approval processes of all accounts payable Processed invoices for a large - scale organization Calculated figures such as discounts, percentage allocations and credits Coded the general ledger and processed vendor invoice payments Opened and assigned new client accounts Researched and resolved billing and invoice problems Tracked exceptions between shipping log and invoices Coordinated approval processes of all accounts payable processed vendor invoice payments Opened and assigned new client accounts Researched and resolved billing and invoice problems Tracked exceptions between shipping log and invoices Coordinated approval processes of all accounts payable invoices.

Processed invoices for a large - scale organization Renegotiated payment terms with dozens of suppliers Verified details of transactions, including funds received and total account balances Coded the general ledger and processed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and stProcessed invoices for a large - scale organization Renegotiated payment terms with dozens of suppliers Verified details of transactions, including funds received and total account balances Coded the general ledger and processed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and stprocessed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and statements.

Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related accounting principles, regulations, and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial reconciliations, cash flow and discrepancy analyses, transaction management, and other tasks Provide relevant oversight and administration to all aspects of accounts payable execution, including billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular account and payables reconciliations and variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research, and evaluation of current administrative and accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and accounting applications, to track all aspects of accounts payable and other financial operations as well as prepare important and sensitive cost, billing, and revenue documents Collaborate with respect to effective communication between all departments, including general accounting and administrative personnel, and coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations

Bank of America -LRB-[Insert City, State]-RRB- 9/1988 — 11/1992 Customer Service Representative / Head Teller • Conducted customer transactions and processed new account opening procedures / documents in a professional, client - focused manner which promoted business retention and branch revenue growth • Maintained detailed logs and records while organizing critical and sensitive client / branch files, providing oversight to and execution of various branch operations • Performed all required computer operations necessary to facilitate customer transactions, including data entry and account maintenance tasks • Assisted management with various other duties as assigned

A protected, personal loan center and team of mortgage professionals will be assigned to your account to ensure that throughout the loan process, you are in the know every step of the way.