We figure the finance charge on balance transfers by applying the
monthly periodic rate for balance transfers to the average daily balance of balance transfers (including
current transactions) in your account during the
billing period covered by your
monthly periodic
statements.
We figure the finance charge on cash advances by applying the
monthly periodic rate for cash advances to the average daily balance of cash advances (including
current transactions) in your account during the
billing period covered by your
monthly periodic
statements.
If you elect not to pay the entire New Balance shown on your previous
monthly statement within that 25 - day period, a Finance Charge will be imposed on the unpaid average daily balance of such Credit Purchases from the previous
statement closing date and on new Credit Purchases from the date of posting to your account during the
current billing cycle, and will continue to accrue until the closing date of the
billing cycle proceeding the date of which the entire New Balance is paid in full or until the date of payment if more than 25 days from the closing date.
Processed accounts payable, maintained up - to - date vendor
statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify
current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated
monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial
statement for the
monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-
monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and
bill payment Filed sales invoices, purchase
bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.