North Star Leasing prides itself in quick credit approvals, liberal credit policies, and same -
day payment to vendors upon receipt of invoices.
Not exact matches
This includes
days beyond term, your business's worst
payment status on all trades in the past two years and evidence of any nonfinancial transactions (i.e.,
payments to vendors) being delinquent or charged - off for two or more billing periods.
In addition, most
vendors offer what are known as «Net 30 Accounts,» which allow you
to defer
payment on a purchase for 30
days.
Nassau County's comptroller said the jail's inmate medical provider will be paid about $ 802,000 today, about half of what the
vendor demanded in bill
payment to prevent a walkout from the East Meadow facility in 30
days or less.
This feature allows you
to send expedited
payments to virtually any payee, anywhere, no later than next
day (even
to vendors who don't accept electronic
payments)!
... Federal Trade Commission has updated a longstanding rule governing mail - and phone - based retailers
to explicitly include e-commerce
vendors as well, meaning that online retailers now must abide by a 30 -
day shipping requirement or refund customers»
payments if they can't.
Implemented Discount
Vendor payment procedure
to process
payments for store equipment and material within net 10
day payment terms, which will result in hundreds of thousands of dollars in savings by year end.
Job Description Accounting Assistant Summary: The Accounting Assistant provides direct support of processing
day -
to -
day vendor invoices and
payments and is responsible for performing routine office or clerical support tasks according
to well established p...
• Welcome restaurant patrons as they arrive and inquire if they have reservations • Lead customers
to tables reserved in their names and assist them in getting settled • Offer menus and provide information regarding the
day's specials • Assist customers in making food and beverage ordering decisions by providing them with ingredient and health information • Take and repeat orders
to ensure that they have been recorded accurately and relay them
to the kitchen • Follow up with the kitchen staff
to ensure timely delivery of orders • Check prepared orders
to ensure accuracy, portioning and garnishing • Ascertain that orders are delivered
to customers in a time efficient manner • Coordinate the preparation and delivery of checks
to customers and process
payments • Ascertain the overall maintenance and cleanliness of the restaurant • Respond
to telephone calls for information and take and record reservation • Oversee the management of supplies inventory and maintain liaison with
vendors
• Collected, arranged and entered information into the data entry system • Processed financial data and forwarded it
to senior management for approval on daily basis • Verified
vendor payment accounts and posted all drafts on daily basis in concerned bank • Assisted the senior data processor in record keeping, filing and pay roll verification • Organized daily invoices and billing notices and filed them accordingly at
day end
The Accounting Assistant provides direct support of processing
day -
to -
day vendor invoices and
payments and is responsible for performing routine office or clerical support tasks according
to well established procedures...
Now of
days we focus on electronic
payments, online portals, processing centers, call centers, and off loading onto
vendors to schedule repairs with tenants.