Sentences with phrase «due accounts invoicing»

Duties and Responsibilities: Reconcile purchase order pricing to invoice amount Initiate collections on past due accounts Invoicing work orders and con

Not exact matches

It's best to make the call before the invoice's due date — not only to confirm its receipt but also to ensure that the customer's accounts - payable department has all the supporting documentation it needs to cut the check.

Some accounting software can be set up to automatically send recurring invoices and past - due notifications, saving you time with your invoicing and accounts receivable tasks.

$ 25.00 Per Trade or Account Deleted or Improved / per Credit Bureau: For any item which results on being deleted or improved on your credit file during the time of service, there will be a charge of $ 25 per item per credit bureau / per individual to be invoiced and payment is due upon receipt of the invoice.

$ 50.00 Per Trade or Account Deleted or Improved / per Credit Bureau: For any item that result on being deleted or improved on your credit file during the time of service, there will be a charge of $ 50 per item per credit bureau to be invoiced and payment is due upon receipt of the invoice.

If you have credit accounts with suppliers or vendors, pay off the invoice when it is due or eliminate credit accounts and pay up - front or upon receipt of the goods or services.

By providing the Petzam Site with credit card number and associated payment information, Pet Owner / Client agrees that the Petzam Site is authorized to immediately invoice Pet Owner / Client account for all fees and charges due to the Petzam Site.

Traditional invoice discounters were reluctant to advance us any money against our sales receipts because we didn't have physical invoices to prove our earnings — they were very hung up on having a piece of paper to show what we were earning despite the fact that we could show everything that was due in our developer accounts portal.

Organize these invoices from oldest to newest to see how much money is 90 days past - due, 60 days past - due, and 30 days past - due, so that you have a clear picture of your accounts receivable.

These Matter summaries show the details of your Trust account, balance due for each matter, invoices, credits, etc..

Interestingly, an analysis comparing law firms that «always» and «never» provide discounts appears to show a correlation to past due accounts: Those law firms that reported never providing discounts on legal fees also reported substantially lower percentages of clients who allowed legal invoices to become past due.

Originally, the IRS wanted complete user profiles, know - your - customer due diligence, documents regarding third - party access, transaction logs, records of payments processed, correspondence between Coinbase and Coinbase users, account or invoice statements, records of payments, and exception records, according to a court filing.

Placed phone calls sent invoices or emailed customers to remind them of account contracts payments due dates and amount owed

• Performed extensive billing / invoicing and responded to collections challenges for delinquent or past due accounts.

Ar Specialists or Account Receivable Specialists make sure a company obtains its due revenue by processing invoices and monitoring transactions.

This job will include evaluation of accounts receivable or unresolved cash to guarantee prompt and precise utilization of cash; and to oversee and collect unsettled balances due, in accordance with terms of contract and internal collection procedures, including preparation of client account invoices.

• Suggested implementation of the direct debit system, which decreased time taken to write manual checks by 90 % • Timely converted the entire paper payroll system into electronic well within the deadline of 6 months • Kept track of due date schedule for payments and made payments through appropriate methods including wire transfers and corporate checks • Posted payments to the system and ensured that they match invoices correctly • Participated in auditing work and reconciled payroll accounts on a periodic basis • Handled filing and record keeping activities by ensuring that all payroll information placed in appropriate folders

• Introduce Deltek Costpoint System which increased payroll processing efficiency by 85 % • Successfully process bonus payrolls for 1852 employees within the given timeline of 3 days • Review payroll data for accuracy by looking through taxing locales and balancing figures • Review invoices and check requests and sort and match check requests with prepared ones • Set up invoices for payment of due accounts and maintain accurate records of pending and processed payments • Prepare monthly, quarterly and annual reports of payable accounts and receivables

20 Group: Handled accounts receivable, collected past due invoices, evaluated and resolved billing disputes, maintained aging reports, prepared and distributed cancelled collection letters, processed refunds and credits, maintained monthly adjustment spreadsheets, iCap system and files.

• Perform billing / invoicing for all client accounts for product and hauling services, and aggressive collections strategies for past due or delinquent accounts and tenant rent on 11 rental properties.

Maintained daily communication with UM Accounts receivable regarding billing, past due accounts, and invoicing, working toward a customer - satisfied resolution.

Manage over 200 customer accounts by ensuring all invoices are paid, following up on past due invoices and initiating collection efforts

Manages and maintains 300 customer accounts effectively reconciling past due invoices and credits

- Called those accounts 10 business days BEFORE payment due date to ask if the invoice had been received.

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.

Print invoices, mail statements, research past - due invoices and non-applied payments, email lien waivers, and contact vendors regarding accounts.

My background includes solid experience sending customer invoices, processing payments, identifying past - due accounts, and resolving general billing issues and concerns while ensuring a superior level of customer service.

• Responsible for accounts receivable and billing processes, including issuance of invoices and credits, depositing and recording cash receipts, and follow - up on past due accounts.

Gemaire Distributors, Inc. -LRB-[Insert City, State]-RRB- 12/1992 — 6/1996 Assistant Credit Manager • Held responsibility for credit decisions and the related control, maintenance, and management of approximately 1200 accounts, communicating effectively with customers through professional correspondence or telephone conversation • Batched and balanced checks for both bank deposit and financial log entry, while applying payments to accounts, reconciling bank statements, and auditing all financial files regularly to ensure data integrity • Collected on past - due invoices while working efficiently to resolve disputes • Collaborated as needed with firm attorney after the exhaustion of all practical collections methods • Worked with other members of the finance department to facilitate timely information flow and overall financial accuracy