Sentences with phrase «file transfer processes»

Including developing, testing and implementing automated file transfer processes.

Maintains accurate records and ensures confidentiality of all data collected during the health assessment and health promotion activities in accordance with [company name] requirements including if applicable, file transfer processes collaborating with other health related suppliers.

If not, then turn it on to initiate file transfer process.

Eclipse's Proclaim Case Management system has eliminated the time - consuming physical file transfer process, resulting in a faster turnaround time for clients, and enabling us to increase our case volume, whilst maintaining high levels of service.»

You can upload files via apps and other online services, but those used to a dedicated camera may wish the file transfer process were smoother.

Not exact matches

Using a manual process the payment request file is transferred to the offline system where the Signing Key resides.

The research team thinks that the thalamus is the coordinator of long - term memory consolidation, the process where recently acquired information is transferred from the hippocampus to the cortex to be filed away as long - term memory.

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Then, it will be a simple process transferring the APK files from the PC to the Android running device.

According to the court filing against founder Richard Tate and CEO Ryan Tate, «A review of bank records shows that monies derived from the sale of publishing or music production services were deposited into business checking accounts and then transferred to Ryan Tate and Christy Tate and / or Richard Tate and Rita Tate's personal checking accounts... Bank records also show that the $ 50 processing fee checks from authors, made payable to Tate Publishing, were deposited directly into both Tate Publishing checking accounts and the personal bank account of Richard and Rita Tate.

I first explain what side - loading is, that is the process of transferring an eBook file onto a device apart from a computer so you can

The process of transferring the files in the older models, i.e., Kindle Fire models is also the same.

The process of transferring files from PC / laptop to the Kindle device is quite easy, yet you need to know the exact steps for it.

You'll need to be comfortable transferring files to and from your computer, but How To Geek provides an i ncredibly helpful walkthrough for the whole process.

If a prior file is not completely removed during the transfer process, you will not be able to transfer additional files.

If you're only planning on transferring a few games and files over, you can let the automated process sort everything out via Wi - Fi!

To make this process quicker, you could delete non-essential games and files before transferring your data - such as games you're unlikely to play again for a while.

I am currently using a new MacBook, it is a beast and can handle the transfer and processing of large RAW files without crashing.

Ishac Bertran put together this very cool demo of how much easier transferring files from one device to another could be with a few hardware tweaks from our favourite manufacturers, using technology that exists in other devices: If you want to hear more about the thought process behind his idea, check out Bertran's blog post, «Natural interactions with... more»

The reason to why I argue this is, when you have to record an IP transfer in several countries, it can become a costly and cumbersome exercise to prepare and file all Recordals together; therefore, it would be a much more relaxed and less expensive process if one could count on priority claims.

The pilot was reported as achieving its aim of introducing a more streamlined process and reducing delays experienced by court users caused by the need to transfer divorce files between courts to deal with financial matters.

Outside of accepting the limitations of the platform, the big decision I made was deciding on a program I felt excelled at the «getting writing done» part of the process, and accepting the hassles of file transfers.

To start the cutting process, the user has to transfer the design file to the Wazer software and has to make a few configurations.

If you have an older Samsung Galaxy Y smartphone, one thing you should be doing is using an microSD or microSDHC memory card to help improve your Android's processing speed and make it easier to transfer large or small files easily.

The process of installing an app by downloading or transferring the APK file (see above) to your device, then launching it.

A standard that allows for the transfer of media files from one device to another without rendering the originating device's storage temporarily inaccessible to other apps or processes.

Snapchat may try to monetize by processing peer - to - peer payments, money transfers, or online payments, according to two trademarks it filed earlier this week.

Merely tap two Android 5.0 - running devices together and, over NFC, the synchronization process gets to work transferring files, apps, contacts and more.

On the flip side, however, connecting to your PC offers little assistance for file transfers, time to find a cool app for the process.

This is a particularly opportune time for Finzat's approach as financial institutions are now filing patents for blockchain applications for processing, file transfer and tracking in blockchain.

Assuming both Android Beam and NFC are now set up on both phones, the transfer process for files can begin.

Responsible for negative processing, opening and transferring digital files, photo printing, maintaining the printer and processing equipment, monitoring paper and ink supply levels, taking and organizing order, and working the photo lab cash register.

Duties The tasks of accounts payable clerks include compiling and maintaining accounting records; reconciling purchase orders; paying invoices by cash, checks or electronic payment methods; sorting and matching invoices and check requests; preparing and processing accounts payable wire transfers and other payments; preparing accounts analysis; resolving invoice discrepancies; maintaining vendor files; corresponding with vendors about issues or inquiries; producing monthly financial reports; assisting in month - end closing and calculation of salaries and benefits; data encoding of batch pay sheets; and helping in the distribution of paychecks.

Apply financial, accounting, and technical knowledge to implement different processes and to transfer data to the company's filing system;

Performed the file transfers of Time and Attendance hours, special payment files from local business units to payroll for bi-weekly payroll processing.

Designed, developed, implemented and tested a daemon process to automate the Veritas Event Data Collection at different IDC sites in North America and transferred the data as a flat file utilizing FTP over VPN to the Billing Data Base Server located at Durham, NC.

Processed daily payroll responsibilities such as employee new hires, terminations, promotions, demotions, raises, vacations, transfers, leave of absences, employment verifications, bonuses, balancing timesheets and uniform deductions, inputting direct deposit information, and sending ACH files to the bank for processing.

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthprocessed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthprocessed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthProcessed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthProcessed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

Online Banking / Call Center Representative 3/1/2010 — 8/1/2014 First State Bank of North Carolina — Greensboro, NC Administered daily data processing activities such as new enrollments, electronic file transfers, wire transfers, stop payments, ACH, bill pay drafts, and related functions, including troubleshooting and technical support.

991 Prepare, Process and transmit multiple payrolls for approximately 3,500 employees from Domestic and International Offices Process additional Bonus and Adjustment Runs as scheduled Update all benefit changes for Medical, Life Insurance, Disability, Flexible Spending Accounts, 401K, SIP Loans and Health club Memberships Download and Translate critical data files from Ceridian Mainframe Process Data Transfer for iemployee...

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 stProcessed 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 stprocessed 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.

The Law Offices of Arturo Dopazo III, P.A. (Miami, FL) 8/2005 — 3/2006 Receptionist / Title Processor • Represent the brand with positivity, professionalism, and integrity • Performed general office duties with ease • Answered and transferred phone calls on a multi-phone line system for three law firms • Demonstrated ability to quickly learn organizational processes, workflows, policies and procedures of various companies • Opened and processed files • Ordered title commitments, lien searches, surveys, estoppel letters, payoffs, etc. • Prepared final title policies

Temporary Agencies 2007 to Present Accounts Payable Specialist / Analyst Full cycle accounts payable Review invoices and check requests Sort and match invoices and check requests Set invoices up for payment Process check requests Prepare and process accounts payable checks, wire transfers and ACH payments Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Vendor file maintenance Correspond with vendors and respond to inquiries Produce monthly reports Assist in month end Process check requests Prepare and process accounts payable checks, wire transfers and ACH payments Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Vendor file maintenance Correspond with vendors and respond to inquiries Produce monthly reports Assist in month end process accounts payable checks, wire transfers and ACH payments Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure payments are up to date Resolve invoice discrepancies Vendor file maintenance Correspond with vendors and respond to inquiries Produce monthly reports Assist in month end closing

Community Services will provide the new agency with information and documents from your file to make the transfer and authorisation process quicker and easier.