Sentences with phrase «detailed daily account»

Not exact matches

In addition, there are the daily printouts from the cost - accounting department, detailing the progress of every job in each supervisor's area.

You can find specific details regarding your plan and the Daily Harvest Service («Account») by accessing the Site and accessing your Account details.

My Instagram account started as personal and continues to be the same — there still will be lots of me, my personal life, outfit details, travel and daily stuff along with my creative projects, and the TLV Birdie blog is one of them.

Faced with the daily accounts of racism and inbred hatred, Skeeter decides to write a book detailing the African American maid's point of view on the white families they work for, with the help of Aibileen (Viola Davis) and Minny (Octavia Spencer), who must do so in secret, or they'll be promptly fired from their homes and will never be hired as help again.

In addition to confirming appointments, scheduling meetings and mapping out exhibitors, the app includes links to the Show's essential info — a list of Show hours, details on ground transportation, maps of the Show grounds and halls, a list of special events with times and locations, a schedule of daily celebrity appearances and feeds from the official SEMA Show social media accounts.

This account details investigation of the remains, and several of the scientific methods used in that investigation, as well as the daily life of those slaves and cultural implications of the evidence of slavery so far north.

View Full Account Details 0.10 % Annual Percentage Yield (APY) only available when daily balance is $ 10,000 or more.

Your Optimus Futures advisor will receive a daily equity run detailing all your open positions, netting all profits and losses, and showing the exact daily balances in your account.

TIAA Personal Portfolio will provide customers with asset allocation services and ongoing strategy research tailored to their goals, risk tolerance and investing preferences; rebalancing and daily account oversight; account summaries and detailed progress reports; and access to Personal Portfolio Consultants when more support is needed.

ChexSystems tracks the details of your banking history — such as whether you tend to have a low daily balance, have bounced checks at retailers, or have ever abandoned an account leaving a negative balance.

Everywhere he goes he maps his thoughts in sketchbooks, and these notes represent a daily account of his creative life comparable in detail to the work of famed diarists like Benjamin Franklin.

And for those of us who will also want to know the details of the electricity generated from those panels, CloudSolar will update each account daily with that data, allowing customers to monitor their solar investment via smartphone or computer.

Described product to customers and accurately explained details and care of merchandise.Provided an elevated customer experience to generate a loyal clientèle.Recommended, selected and helped locate and obtain out - of - stock product based on customer requests.Answered product questions with up - to - date knowledge of sales and store promotions.Effectively communicated with and supported sales, marketing and administrative teams on a daily basis.Handled daily heavy flow of paperwork and cooperated with the accounting departments on invoicingand shipping problems.Scored in top 10 % of employees in successful resolution of issues.

Create reports detailing the number of occupied and vacant rooms and daily revenue totals to give to management, housekeeping, and accounting departments

Prepares a daily balance sheet of all revenue and settlement accounts every night and file up details for reference.

The fields of accounting and finance are very keen in terms of the details that are mentioned above as these industries practice technical processes in their daily work operations.

A bank clerk has to forward the details of the various transactions that take place in the bank on daily basis of receipts, withdrawal, credit transfer, account opening or closure etc..

Requisition Number 52943 Account Eastern Maine Medical Center Department Pharmacy Shift Regular Full - time Status Day / Evening Hours 8 Hours per Week 40 Job Details POSITION SUMMARY: Assist the pharmacist in medication reconciliation, ensure a high degree of accuracy during daily workflow as well as working in a team environment... Successful.

Requisition Number 53703 Account Acadia Hospital Department Pharmacy Shift Pool / Per Diem Status Day / Evening Hours 1600 - 1800 Hours per Week 16 Job Details On - Call openings only... Performs technical support functions in the Pharmacy Department under the direct supervision of a Registered Pharmacist... Fills Pyxis machines on a daily basis.

Requisition Number 53702 Account Acadia Hospital Department Pharmacy Shift Regular Full - time Status Day Hours 0800 - 1630 Hours per Week 40 Job Details Performs technical support functions in the Pharmacy Department under the direct supervision of a Registered Pharmacist... Fills Pyxis machines on a daily basis.

Requisition Number 52719 Account Eastern Maine Medical Center Department Pharmacy Shift Pool / Per Diem Status Variable Hours variable Hours per Week variable Job Details POSITION SUMMARY: Assist the pharmacist in medication reconciliation, ensure a high degree of accuracy during daily workflow as well as working in a team environment... Successful.

Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll for 200 employees • Analyze accounts and expenditure reports to ensure proper balancing, and resolve and report discrepancies to the department supervisor • Introduce an updated ledger system to accelerate processing times by 10 percent • Observe and document all company expenses with detailed records of invoices, receipts, and other financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and financial statements for auditing purposes • Monitored company cash flow on a daily basis and reported to the company president at the end of every week • Received Employee of the Year Award for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines

Bank Teller — ABC Bank of New Jersey, Atlantic City, NJ — 3/2012 — Present • Use computer software proficiency to advise staff on accelerated processing techniques to reduce customer wait times by 20 percent • Enforce a high standard of customer service in the greeting and assisting of customers in the drive through and bank lobby • Verify signatures and balances when cashing checks and processing withdrawals and deposits • Calculate daily transaction amount and balance the cash drawer at the start and end of every shift, with an unwavering record of no shortages or overages throughout employment • Answer customer inquiries concerning balances, account details, and financial services, and refer questions to head management when necessary • Open and close customer accounts, resolve customer complaints, and perform account lookups on a daily basis

Seeking detail - oriented accounts payable professional to process a high volume number of invoices on a daily basis and escalate urgent issues to supervisor.

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

• Comprehend the requirements of each project by conferring with clients in detail • Create an outline of staff requirements and go through them in detail with the client • Look through existing workforce pools to determine which candidates will fit the clients» needs perfectly • Coordinate interview dates and times and interview possible candidates for each position • Hire, train and induct temporary staff members and ensure that they are aware of their duties and timelines • Assist new staff members in understanding and creating timesheets to log their hours • Approve timesheets by coordinating efforts with project managers and ensure that payrolls are properly and timely calculated • Supervise the work of each temporary workforce member to ensure that he or she is working towards the objective of the project • Take responsibility for basic line management, performance management and grievance support • Assist line managers in ensuring that all activities are being performed in accordance to both company and client policies • Handle daily reporting and staff booking activities and handle staff recruitment and registration activities • Manage and run operations of different shifts and ensure that any rotating shifts are taken into account

• Act as the first point of contact for customers or users looking for solutions to their information technology problems • Coordinate and schedule information technology support through tickets • Review incoming tickets and determine priorities by figuring out which ones need the most help • Respond to tickets by providing step by step guides or asking for additional information • Communicate with customers to keep them in the loop about service ticket progress • Interview customers directly or over the telephone to acquire details of problems with their computers or peripherals • Assist customers by working out reasons for faults and explaining why they transpired • Troubleshoot software and hardware issues including license problems, file corruption and component malfunction • Set up new computer systems and peripherals and upgrade existing ones • Install and configure operating systems and monitor and maintain networks and systems • Set up new user accounts and profiles and handle any corresponding password issues • Resolve incidents with peripherals such as printers, copiers and scanners • Track daily performance of systems and conduct analysis in order to improve system performances

budgeting knowledge Accounting operations professional General ledger accounting aptitude Accomplishments... Summary Detail - oriented [Junior Accounting Clerk] who keeps entries up - to - dAccounting operations professional General ledger accounting aptitude Accomplishments... Summary Detail - oriented [Junior Accounting Clerk] who keeps entries up - to - daccounting aptitude Accomplishments... Summary Detail - oriented [Junior Accounting Clerk] who keeps entries up - to - dAccounting Clerk] who keeps entries up - to - date daily.

Business Manager — Duties & Responsibilities Manage daily operations, customer service, and sales staff ensuring profitable operations Recruit, train, and direct staff ensuring they understand the brand and adhere to company policies and procedures Collaborate with junior level sales people to develop action plans to govern their performance Responsible for purchasing, logistics, company inventory, and product development Set and strictly adhere to budgets and schedules Oversee corporate accounting ensuring profitable and fiscally responsible operations Consistently meet or exceed sales goals through networking, in personal sales, and other tactics Conduct research on prospective leads and existing clients to assist in developing sales strategies Craft effective sales presentations and proposals, tailoring them to clients based on their specific needs and styles Make cold calls in a courteous, yet assertive manner that translates to sales results Maintain comprehensive records detailing pricings, sales, activities reports, site visits, and other pertinent data Build and strengthen relationships with key clients, partners, and community leaders Interact with support staff and company resources effectively to create the best consumer experience Develop a rapport with customers and orient them to various products and services Ensure customer satisfaction by maintaining friendly, supportive contact with existing clients Study internal literature to become an expert on products and services Represent company brand with poise, integrity, and positivity

Construction Project Manager — Duties & Responsibilities Oversee multimillion dollar construction projects including restaurants, retail centers, and multi-family dwellings Recruit, train, and manage field and office staff ensuring effective and efficient operations Direct daily administrative functions including HR, accounting, and communications Lead construction site operations, logistics, subcontractor supervision, and scheduling Create an atmosphere of professionalism, teamwork, and dedication to company goals Responsible for compliance with all applicable construction, environmental, and safety regulations Manage subcontractor bid process, contract negotiations, and subcontractor buyouts Design and implement architectural plans for fitness centers, markets, retail centers, and surgery centers Prepare and adhere to construction schedules and budgets ensuring timely, cost effective project completion Craft estimates, bids, and proposals, tailoring them to clients based on their specific needs and styles Maintain comprehensive records detailing project specifications, activity reports, and other pertinent data Proficient in Project, Tiimberline, AutoCad, and other industry software Develop a rapport with customers and provide exceptional service Build and strengthen strong relationships with partners, coworkers, and industry leaders Represent company brand with poise, integrity, and positivity

RJ Reynolds Tobacco Company (Long Island City, NY) 1998 Sales Representative • Cultivated and managed more than 200 accounts within the New York metropolitan area • Logged detail call records and reported developments to home office on daily basis • Increased sales by 25 % during tenure by identifying and developing untapped markets • Created and executed quarterly business plans that met sales goals and established 17 new accounts • Nominated as a «Salem Blitz Go - Getter» in recognition of appropriate advertising placement and pricing • Performed all duties with positivity, professionalism, and integrity

Project Manager / Compliance Officer — Duties & Responsibilities Oversee daily operational aspects of a fast paced, high intensity financial institution Recruit, train, and direct staffs ensuring they understand the brand and adhere to company policies and procedures Manage compliance with regulatory authorities including the SEC, NYSE, and NASD Analyze financial information and present reports to external regulators and internal management Determine compliance issue severity and escalate to senior compliance officer as needed Conduct internal compliance investigations coordinating efforts between various support services Track and maintain detailed records of all compliance inquiries Direct and contribute to special company projects as needed Responsible for the «I Have a Dream Summer Intern Program» ensuring effective talent recruitment Utilize technical expertise while serving as liaison to technology department Assist with database and hardware management, software training, and computer troubleshooting Aid accounting with budgets, accounts payable / receivable, invoice payment, and vendor negotiations Interact with Board of Directors, Chief Executive Officer, and other key figures on a daily basis Partner with various company lines to assess client interests, market trends, and potential sales opportunities Develop a rapport with customers and orient them to various products and services Encourage high customer retention by maintaining friendly, supportive contact with existing clients Study internal literature to become an expert on products and services Provide administrative support including travel arrangements, scheduling, data entry, and other tasks as needed Represent company brand with poise, integrity, and positivity

Professional Experience ABC Debt Relief (City, ST) 12/2006 — 11/2011 Client Service Manager • Responsible for overseeing daily operations of a 35 Account Manager call center ensuring effective operations • Recruit and train new sales and customer service employees in industry best practices and company policies • Strictly enforce compliance with all applicable laws, industry regulations, and corporate protocols • Provide exceptional customer service and professional guidance in the area of debt management, credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound calls providing feedback to team leads and supervisors • Author and lead presentations at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce client

Professional Experience Fox Asset Management (Red Bank, NJ) 6/2006 — Present Client Records / New Accounts Associate • Direct customer account records, new account generation, and customer service initiatives • Train and direct junior account associates ensuring compliance with company protocols • Craft detailed reports for senior leadership regarding client trends, revenue, and other data • Verify and prepare all documentation for monthly openings of 150 - 200 new accounts • Establish accurate hard copy files for 520 individual and 480 Institutional accounts • Verify new account inception values for 520 individual accounts by generating daily APL reports • Add 40 - 50 new individual accounts monthly to security database software system • Ensure timely and accurate updates of 1,200 institutional and 520 individual accounts • Implement new technologies, products, and procedures to improve company operations