Sentences with phrase «detailed monthly billing»

We will send you a detailed monthly billing statement, so you can keep track of how much you owe and how much you have paid.

After Jerome's retainer was used up, his lawyer began sending detailed monthly bills, which Jerome reviewed carefully and then juggled his budget to pay.

Not exact matches

To business owners who recoil at the thought of endless detail cluttering their monthly bills, Mays responds, «Companies that take control of their legal relationship by requiring more of this kind of information force law firms to be more accountable.»

This provides a detailed report of all printing and enables Adam's team to bill each department monthly for the both staff and student printing.

The service, which launches on Monday, allows the company's more than 240 million active users to use credit card details stored on Amazon.com to pay for services such as a monthly phone bill or a digital music subscription.

You receive monthly billing statements detailing what you bought and how much you owe.

While applying for online quotes, instead of providing a generic estimate on you monthly income and bills, fill out detailed information so you can get an correct quote.

We have already looked at your utility bills and I put together a detailed guide about how to lower them, as well as your monthly debt payments.

If you aren't sure about some of the information on your monthly bill, visit our interactive resource to get specific details about your statement and its different parts.

If you enter your details into the solar calculator it will estimate a system size, system cost, energy savings and likely solar payback based on your location, monthly bill (from this it calculates your energy usage) and utility provider.

Call your insurance provider today for details; you could save up to 15 % on your monthly insurance bills!

• 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

Detail - oriented Accounting Professional with strong background in all business accounting functions including financial statement preparation, presentation of financial statements to the board of directors and management, audit preparation, monthly and annual reports, bank reconciliations, billing, accounts receivable, general ledger, accounts payable, sales commission calculations, payroll, income tax preparation, ad hoc...

Created weekly and monthly reports and presentations.Verified details of transactions, including funds received and total account balances.Deposited third party checks, as well as monthly reserve transfers.Balanced batch summary reports for verification and approval.Researched and resolved billing and invoice problems.

Processed invoices for a large - scale organization Renegotiated payment terms with dozens of suppliers Verified details of transactions, including funds received and total account balances Coded the general ledger and processed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and statements.