Regarding timekeeping, you can
batch your time entries (this is something not many of the others seem to have).
For example, I previously used a platform that allowed you to do
batch time entries to multiple client accounts.
Batch Time Entry — Our developers have identified and resolved a bug that was preventing an system notification from appearing before saving a batch of time entries.
Not exact matches
At the same
time, the opposite tack is being taken by services such as Captcha King, mentioned earlier in the Craigslist - spammer arms race, that advertise a series of aristocracy - themed payment plans (Royal, Imperial, and Emperor) for CAPTCHA solutions sold in
batches of thousands.Their method, which integrates with spamming software like automated Craig - slist posting engines, Jiffy Gmail Creator, and MySpace bots, retrieves the CAPTCHA images «for manual
entry.»
Additional duties will also include maintaining payment logs to track
batches, ensuring that all month - end payment deadlines have been met, and maintain audit standards for charge
entry at all
times.
Part -
Time Document Scanner & Data
Entry Part - Time (20 - 25 hours / wk) Southside - Jacksonville, FL $ 10 / hr Essential Duties - Scanning, batching, printing and data - e
Entry Part -
Time (20 - 25 hours / wk) Southside - Jacksonville, FL $ 10 / hr Essential Duties - Scanning,
batching, printing and data -
entryentry.
PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006 to Present) Accounts Payable Clerk • Charge expenses to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions for goods and services • Ascertain that requisitions comply with financial protocols • Prepare invoice
batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by designated signatory • Distribute signed checks and prepare garnishment checks according to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis of accounts and perform filing and record - keeping duties • Handle periodic closings and ensure that all
entries are accounted for • Provide support in performing auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all vendors and suppliers are paid off on
time • Monitor accounts to ensure that payments are updated properly
• Reorganize the filing system which reduce retrieval process
time by 50 % • Support Finance team in various activities and close - out accounting activities, including General Ledger, A / P, A / R, Payroll • Receive and verify invoices and requisitions • Verify transactions and payment documents • Prepare invoice
batches for inventory and
entry into database • Manage weekly and monthly check runs