Sentences with phrase «ensured daily processing»

• Served as ATM technician and ensured daily processing and transmittal of traveler's checks and money orders.

Key Highlights: • Served as ATM technician and ensured daily processing and transmittal of traveler's checks and money orders.

Ensured that daily processes were aligned with established hospital and philanthropy directives.

Not exact matches

When we are not responding to daily emergencies, we are working within the communities teaching the importance of fire safety, raising awareness to our charitable organizations such as the Muscular Dystrophy Association (MDA) and Firefighters» Coats for Kids, and taking part in the political process ensuring that our local elected officials and our state legislators understand the importance of our profession and what it takes to ensure your safety.

The KROHNE Academy Online is aimed both at staff in practical roles, who come into contact with a wide variety of measuring principles daily, and at students or anyone else with an interest in the subject, wanting to ensure they are up to date with measuring processes and applications in technical facilities.

Lost in the daily email disclosures have been revelations that the National Education Association manipulated the endorsement process to ensure that Hillary was the union's candidate of choice for president.

Specific duties include but are not limited to working as a member of the pet care team to ensure that the daily feeding, cleaning, medicating and enrichment of our pet population is done in accordance to time frames and protocols as well as creating a positive experience for clients, ensuring quality customer service, ensuring accurate record keeping for animal disposition, facilitating and processing adoptions and training and oversight of Best Friends - Atlanta volunteers and promoting animals and the adoption program to the public.

Breaking the process down into simple tasks to be completed daily, weekly, and monthly not only saves you time and energy but ensures that your bird always has a clean and comfortable cage to live in.

Chefs are in the process of swapping out refined flour for whole wheat, incorporating fruits and vegetables into recipes to help meet the recommended daily fiber allowance, and employing alternative cooking methods to help ensure healthier choices are made available to young diners.

The giant software company announced a two - year transition process to ensure that there is a «smooth and orderly transfer» of Gates» daily responsibilities.

With AI becoming more and more part of our daily smartphone experience, we need to take steps now to ensure that process is safe and secure.

Their resumes reflect such skills as communicating daily with administrators to ensure that each candidate's on - boarding process has been accomplished; developing, coordinating, and providing training to newly hired employees; and evaluating each candidate qualifications to ensure that the most highly qualified employees are staffed in their appropriate positions.

This process implies recruiting and hiring qualified personnel for the job, assigning daily tasks and monitoring performance and progress, discussing employees» complaints and requests, working hours and payment, and communicating them to superiors, ensuring that the staff has enough supplies and the proper instruments for performing their duties.

As an Administrative Assistant, you will be responsible for ensuring the office is running smoothly, implementing new processes and procedures, and work cross-functionally with different departments and leaders on a daily basis.

Conduct sales transactions using cash processing terminals while ensuring the cash drawer is balanced daily

Compete end - of - month reports, process bi-weekly staff payroll and track daily activities to ensure on - time delivery.

Oversaw daily office operations, ensuring effective performance of key business processes and completion of goals.

• Interview patients and families to determine patients» medical and treatment histories • Assess patients to determine the extent of disability and need for rehabilitation activities • Assist doctors in creating and implementing rehabilitation programs based on the individual needs of each patient • Provide patients with physical and emotional support according to their specific plans • Help patients adapt to lifestyle changes and teach them new skills that they will need in order to survive • Educate patients and families about the different types of rehab services available to them and help them choose by providing suggestions according to their medical conditions • Ascertain that patients» vitals are taken and recorded throughout the rehabilitation process • Encourage patients to perform daily tasks independently and help them where their limitations crop up • Monitor patients» health and comfort and ensure that any emotional or physical problems are dealt with in an immediate manner

Owing to the fact that I am a meticulous individual, I will be able to contribute in many ways, including handling daily systems balancing work, completing collection system balancing, and processing, and ensuring the quality of data on a regular basis.

Ensure processing and provide assistance with carrying out of daily workflow.

Manage daily support tasks for the teams, track workflow progress, ensure translation is uploaded, process payments and contracts, and communicate and resolve issues within the team and with clients.

October 2015 — Present Market Place — Lorain, OH Sales Assistant • Assist customers with sales decision by providing real - time services • Process sales lead and assure they are directed to the right member • Perform trade shows follow up activities • Coordinate and process advertising contracts and internal work orders • Track production activities of accounts • Create and update sales presentations • Coordinate daily with other departments to ensure smooth execution of salesProcess sales lead and assure they are directed to the right member • Perform trade shows follow up activities • Coordinate and process advertising contracts and internal work orders • Track production activities of accounts • Create and update sales presentations • Coordinate daily with other departments to ensure smooth execution of salesprocess advertising contracts and internal work orders • Track production activities of accounts • Create and update sales presentations • Coordinate daily with other departments to ensure smooth execution of sales orders

• Inspected all computers for quality assurance and ensures smooth testing process • Received student complains and resolved during test issues • Kept record of daily tests conducted and number of students appeared in same

Conducted daily funds management controls to ensure all funding requirements were processed

Processed daily records retrieval requests and ensured that information was handed over after appropriate verification.

Led a team of 6 QC associates and 6 Production Control associates to effectively oversee the processing of print / mail jobs while ensuring that all daily work is prioritized based on daily SLA's.

Coordinated testing efforts to ensure process efficiency by defining accurate set - up of test data, defining daily tasks, and providing leadership for switching gears when defects were being addressed

Clients must play their part too in this, ensuring that during the interview process they outline clearly what will be expected of the candidate on a daily basis.

Process, prepare, review, and analyze payroll documentation for pay adjustments while filing daily time reports to ensure logs were compliant with applicable laws.

On a daily basis, I am responsible for preparing and processing orders and requests, performing maintenance on trucks and calling for repairs when necessary, completing reports, and keeping a safe working environment by ensuring all equipment is handled and put back properly.

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

Ensured regulatory compliance, including managing a team of Junior Experts, allocating tasks and overseeing the regulation process of $ 5B in daily foreign exchange transactions

Ensured daily that all services; pickups, processing domestic and international freight, sorting, and outbound services were completed prior to closing.

• Accomplished individual with deep insight into handling administrative work to ensure that daily work processes are managed efficiently.

Coordinated with end user business requirements to ensure that the processing of their daily work was completed on time and error free.

EMPLOYMENT HISTORY May 2008 — June 2012 Brooke BPO — Peoria, AZ BPO Team Lead • Introduced an employee backup system that worked with attendance data in order to manage automatic daily assignment • Developed a manual for new hires that provided necessary service information and script • Managed daily floor operations • Motivated zone teams to achieve targets • Monitored teams to ensure target achievement • Monitored compliance and process consistency • Oversaw training programs • Directed special task teams • Facilitated team meetings • Provided employee back - up • Managed communication between internal and external agencies

Ensured various daily and monthly loan and deposit rate - setting processes were consistent with ALCO directives.

Managed inventory and vendor negotiations, and ensured attainment of cost cutting objectives • Performed accounts payable verification for accuracy, and resolved billing discrepancies and submittal for processing • Reconciled and posted all cash, checks, CCs, and prepared six figure bank deposits daily.

Specific work elements Anticipating customer needs, maintaining effective operations and productivity by developing well organized work procedures and workflow, solving problems and implementing action plans, processing payments and maintaining documents, ensuring that everyone understand company procedures and policies, carrying out quality assurance reviews; making appointments to conferences or meetings; helping out with recruiting, establishing new clients and maintaining vendor relationships, and adapting to daily work for changing situations, among others.

Administrative Coordinator: - Delivers incoming faxes, mail and / or packages to the appropriate person upon receipt and processes outgoing mail daily - Organizes and coordinates meetings, conferences and travel arrangements as needed - Prepare and modify documents including correspondence, reports, drafts, memos and emails - Performs clerical duties such as typing, filing, and proofreading as required - Maintains and retrieves electronic and hard copy documents as needed - Word Processing - Ordering Supplies from Office Depot - Maintains office inventory and places supply orders when needed - Oversees the cleanliness of the office and reports any issues or repairs needed to management - When appropriate, aids in resolving customer concerns and issues and works closely with co-workers to ensure the highest level of customer service and satisfaction is achieved - Promotes effective and efficient utilization of office resources and supplies - Supports staff in assigned project based work We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

This position is responsible for supporting the Quest NS team by ensuring proper payment postings on a daily basis, ensures all payor policies are adhered to on an on - going bais, oversees the payment posting process, and works daily taks on the aging accounts receivable list.

Bank Teller • Welcome clients and establish relationships with them in a bid to provide exceptional customer services • Interact with clients in order to understand their banking and financial needs • Provide clients with information on latest products and services that they can gain from • Assist clients in fulfilling their banking needs by directing them to concerned banking officials • Create a list of potential clients leads and provide marketing / relationship managers with information on those leads • Receive and process financial instruments such as checks and cash • Ensure that there is enough cash in the cash drawer at the beginning of each shift • Make sure that the cash drawer is tallied at the end of each shift • Handle any discrepancies in cash on immediate basis • Create end of the shift cash and client reports on a daily basis

• Kept track of accounts, processed incoming payments and ensured that the MEDNAX financial policy prerequisites for billing were met • Prepared and sent out invoices • Facilitated the process of verification to support daily transactional processing

• Adept at directly supervising and overseeing the daily operations of the inventory to ensure efficient processes

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).

• 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

An Accessioner with administrative assistant duties works in a fast - paced laboratory production environment to ensure all specimen are processed daily.

FIRST TRANSIT, Richmond, VA Dispatcher 2013 — present • Attain 100 % customer satisfaction rate by executing customer - focused order processing • Update daily trip information in the automated system • Take customer feedback and devise measures to enhance customer satisfaction • Ensure timely dispatch of all scheduled and urgent delivery orders • Maintain professional relationships with drivers, suppliers, and customers • Monitor weather, traffic, and road conditions and make changes in routes accordingly • Implement OSHA workplace safety guidelines and ensure all drivers comply with NHA driving requirements and obtain the required permits and licenses before they areEnsure timely dispatch of all scheduled and urgent delivery orders • Maintain professional relationships with drivers, suppliers, and customers • Monitor weather, traffic, and road conditions and make changes in routes accordingly • Implement OSHA workplace safety guidelines and ensure all drivers comply with NHA driving requirements and obtain the required permits and licenses before they areensure all drivers comply with NHA driving requirements and obtain the required permits and licenses before they are hired

• Greet patrons and ask them for their sitting preference • Escort customers or patrons to their tables and present menus • Provide information of daily specials and any deals that the restaurant may be offering • Suggest menu items according to each patron's taste and liking • Take and record orders for food items and beverages and provide customers with delivery timelines • Relay orders to the kitchen and follow up on them to ensure timely delivery • Fill water glasses and serve food and beverages to customers • Inquire into preferences for additional orders and record orders appropriately • Assist in the preparation of bills and process cash and credit card payments • Clean and bus tables before and after customers arrive and ensure that all restaurant areas are kept clean

Goodwill Industries — Presque Isle, ME Retail Intern 2008 — 2009 • Provided direct customer support by greeting customers and providing them with product information • Escorted customers to their required products • Ensured that all shelves are adequately stocked and in a neat manner • Dusted products and shelves on a daily basis • Provided supervisor with information on needed supplies and assisted in receiving new stock • Ensured that inventory of stock is maintained properly • Provided customers with information on product features • Assisted customers during the checkout process