Sentences with phrase «clients invoices»

Who is responsible for sending out clients invoices and in what format?

Send clients invoices via email with a link to click to allow them to pay directly from the email.

Access in - depth vendor billing and client invoicing.

Currently, Bethany is a National Client Team Leader for ASM's Abbott Nutrition business, touching over $ 900M in client invoice sales.

TurboDispute delivers the best credit repair business platform with tools such as automated dispute letters, client and affiliate portal, client invoicing system, activity feed, team management and fully customizable platform that you can adjust to your specific needs.

«And if you make more than $ 30,000 with Airbnb you will also have to add GST to your client invoices and remit that.»

Time tracking and client invoicing are necessary functions for nearly all law practices — at least for those wanting to get paid.

Rocket Matter also announced three other new features today: the ability to add interest or discounts to client invoices.

Users can now set up rules within Rocket Matter for applying interest or discounts to client invoices.

Technically, Firm Central's client portal feature isn't exclusive to Time & Billing, but it can be especially helpful in saving time when dealing with client invoicing.

Each month, countless law firm staff members waste valuable time and resources trying to compile and send client invoices.

Law firms should record their activity almost in real - time to ensure that all activity will be accurately represented on the client invoice.

This information can be invaluable in helping you to write good client invoices.

Writing good client invoices is all about establishing and reinforcing the value of the services you provide for clients, rather than focusing solely on how much work you do for the client.

Here's a killer feature: when you email a client an invoice, Rocket Matter can tell you whether they've taken a look at it or not.

You can use Clio to track client invoices and expenses, which are then handed off to Xero for accounting.

COUNSEL.solutions even offers a simple client invoicing alternative allowing monthly retainer payments to be paid using Square payments:

Active Invoice feature provides visibility into all client invoices across all vendors — searchable by client, status, or user

allows lawyers to track time they spend on each client and calculate client invoices.

Generate expense entry reports to see what employees need reimbursement and easily view the status of client invoices.

Approved timesheets are used to process payroll, create client invoices or they can be synced with your integrated software.

While UTBMS codes are most often used with eBilling rather than manual billing, many law firms choose to use them across the board for all client invoices.

Basically, this feature allows you to email your client invoices with a secure payment link.

Law firms use timesheets to create client invoices, based on a simple formula: hours recorded multiplied by hourly rate.

Request Network is a decentralized platform that enables anyone to request P2P payments, and makes business to business or business to client invoicing easier and cheaper as well.

Outgoing... fast pace environment Customer Service Strong communication skills Excellent customer service Charismatic... administrative duties, customer service, client invoicing, and customer relationship management

Responsibilities of the Accounting Manager: Work within QuickBooks to enter client invoices, vendor invoices, compile monthly financial reports M...

Provided administrative support, such as preparing client invoices, generating timesheets, keeping files and records, ordered supplies, and processing mail and deliveries

Typical job duties of an Accounts Receivable Coordinator are reporting to accounting supervisors, organizing client invoices, sorting mail, processing credit card deposits, monitoring electronic payments, handling charge - backs and returns, and adjusting the AR ledger.

Throughout my experience as a Medical Billing and Coding professional, I have successfully provided strong support and guidance to numerous staff members, while implementing efficient and innovative client invoicing solutions to the complex issues facing the client, my employers and staff.

Process as well as checks clients invoice and updates the same to the Legal Cashier for finalization

During my five years of experience, I have handled communication work, done paperwork, hired as well as trained eligible candidates, completed business development projects, client invoicing and overseeing payroll.

Delivered time and materials financial data for monthly client invoice.

Typical work responsibilities of a Legal Analyst are conducting research, helping with legal proceedings, preparing client invoices, inspecting testimony, managing legal documents, and reporting to the general counsel.

Compiled and interpreted reports to track advertising revenue, and created and distributed client invoices

Review client invoices to ensure accuracy and quality reporting.

Duties for this full - time position include application of daily cash receipts, client invoicing, vendor payables...

• Well - versed in preparation of client invoices pertaining to legal services and associated costs • Demonstrated expertise in processing of check requests, expense reimbursements and vendor negotiation • Documented success in conducting testing of automated accounting processes and ensuring that they meet quality standards • Knowledge of accounting software including Elite, Basware and Concur

Prepare client invoices.

Administering medication Answering telephones Appointment booking Assisting patients Changing dressings Clinical assistance Clinical care Cost savings Data collection Data entry Effective questioning Email handling Giving injections Greeting patients Handling correspondence Healthcare plans Hospital procedures Insurance procedures Issue resolution Laboratory testing Managing client invoices Managing emails Managing expectations Managing objections Medical billing Medical documents Medical terminology Medical vocabulary Office practices Patient education Patient forms Patient interaction Patient registration Patient statements Patient support Patient tracking Pharmacology Practice management Preparing specimens Preventive medical services Reception duties Reducing no - shows Regulatory impacts Resolving problems Scheduling appointments Staff administration Telephone etiquette Taking electrocardiograms Taking messages Taking X-rays Removing sutures Uploading documents

Answered busy phone lines Scheduled tax - accounting appointments and related consultations Handled client invoicing Performed clerical related tasks Initiated collection proceeding Created word documents, memos, flyers, reports Ordered office supplies, errands.

Directed and coordinated law office activity, including billable hours, client invoicing and attorney's schedule.

• Produced all outgoing client invoices using Quickbooks, managed cash flow and collections, vendor payables and receivables, and analyzed overhead costs.

The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's annual budget, proposing and implementing expense cuts, producing monthly reports and financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies, as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generation

Basic subscription includes CRM and analytical functions, while the back - office service adds a booking module, agent commission plans, customizable client invoicing, and ability to track and make payments.

Not exact matches

You can even see if a client has viewed or paid your invoice in real time.

That way, even if the client is late, they will not be as late as for the 30 - day invoice.

Due is 100 percent free for unlimited invoices and unlimited clients.

One of the greatest challenges of providing credit terms is that you could run out of money while waiting for clients to pay invoices.

It starts at just $ 12 a month for unlimited clients, projects, and invoicing.