Sentences with phrase «general credit record»

Use the information you picked up from your credit report to screen the companies you deal with online to those who appear to work with people with your credit score and general credit record.

Not exact matches

Unlike my requirement in Maine almost twenty years ago, to this day, New Jersey does not require its pre-service general education teachers to take even one credit of coursework specifically aimed at learning to teach students with special needs in general education classrooms, which I believe at least partly explains New Jersey's problematic record on implementing the least restrictive environment provisions of IDEA.

If you don't have any credit record yet its best to start building your credit rating sooner rather than later, a good way to start is by getting a credit card in your name and keeping up the repayments for a year so you can have a positive rating, or better yet you could apply for a loan from Auto & General a great reason to do home improvements — personal loans are also considered when it comes to rating your credit.

Bankruptcies tend to vary greatly between individuals and situations, and while the above lengths of time that a bankruptcy remains active on a credit report are considered the general rule, there are many cases of the bankruptcy record dropping off much sooner, sometimes within only 2 - 3 years.

Before I decided to just use the General register for all recordings, I was to the point of wishing for the standard credit / debit labels back, since I spent the time learning their meanings anyway.

In general, scoring systems consider the age of your credit records.

The Attorney General's Consumer Fraud Bureau has recorded a sharp rise in consumer complaints against debt settlement companies that claim they can significantly reduce consumers» credit card debt and provide them with an alternative to bankruptcy protection.

In general, lenders insist on a higher down payment for people with poor credit records.

General Electric Credit Union and Fair Isaac do not provide «credit repair» services or advice or assistance regarding «rebuilding» or «improving» your credit record, credit history or credit rCredit Union and Fair Isaac do not provide «credit repair» services or advice or assistance regarding «rebuilding» or «improving» your credit record, credit history or credit rcredit repair» services or advice or assistance regarding «rebuilding» or «improving» your credit record, credit history or credit rcredit record, credit history or credit rcredit history or credit rcredit rating.

In general, if a social security number is provided, a hard credit check will be recorded, and the credit score of the borrower could be negatively impacted.

That change and the next step of purging the remaining tax lien data are a result of settlement agreements between the bureaus and 31 state attorneys general, which said that as of July 1, 2017, public record data given to the credit bureaus had to contain name, address, and Social Security number and / or date of birth, and had to be refreshed at least every 90 days.

SolarCity, SunRun and Sungevity have received subpoenas from the Treasury Department's office of inspector general for financial records to justify more than $ 500 million in federal grants and tax credits the firms tapped for performing work... SolarCity, SunRun and Sungevity have been by far the largest recipients among companies installing solar panels on homes.

Anyone can get car insurance from The General, but it's best suited to those who need proof of insurance quickly or who have poor credit or a bad driving record, which could include at - fault crashes, moving violations or a lack of continuous auto insurance coverage.

If you're drawn to The General because of a poor driving record or credit score, we recommend looking at Progressive first.

Unlike some insurance companies, people with poor credit or a bad driving record can still expect to find decent auto insurance rates at The General.

accounts payable, balance, billing, hardware, credit, clients, English, general ledger, phone support, Excel, office, PowerPoint, Ms word, pricing, product location, progress, quality, record keeping, reporting, selling, sales, Spanish, Store Manager, telephone, Answer phones, written communication skills

Responsibilities and experience; You will be assisting the Finance team and undertaking general admin duties, including: • Working on sales and purchase ledgers and journals in the accounts package • Working with spreadsheets • Checking and making sure payments, amounts and records are correct • Controlling credit and chasing debt • Reconciling finance accounts and direct debits You must have experience of working in an accounts function, notably: • Experience using Sage Accounts is essential • Ideally AAT level 2/3

Prepared monthly General Ledger reconciliation, including bank and credit card accounts, ensuring all accounting records were maintained in a timely and accurate manner; reviewed financial statements for abnormalities or inconsistencies.

Responsible for screening and referring submitted songs for demo recordings and promotional albums, performing quality checks on outgoing demo products, judging song competitions, customer relations, database management, credit card processing, and general office support.

Job Requirements • Must be technologically savvy • Smart - phone familiarity (Samsung Galaxy / android platform preferred) • Working knowledge of Microsoft Office Suite (Word, Outlook, Excel, etc.) • Experience with mapping and routing applications such as MapPoint or Google Maps • Ability to lift and move heavy loads, stand most of the day, climb, bend and stoop while working • Must have mechanical / technological / electrical aptitude • Electrical experience is a plus • Excellent interpersonal and customer service skills • Aptitude to learn from written documents / phone training • Extensive travel requirements — must have a good driving record with reliable vehicle • Good Organizational skills • Ability to work independently with minimal supervision • Capacity to effectively communicate and interact with customers, general public, supervisor and office staff • Must be willing to complete all licensing (if required for the position) • Must pass a criminal, driving, credit background check, and Drug / Alcohol testing

• Analyze and monitor credit worthiness of assigned accounts • Review and prepare financial and operational reports based on variance analysis • Ensure timely completion of general ledger balances with accuracy • Oversee general accounting activities including transaction recording, account balancing and balance sheet reconciliation • Recommend and approve credit lines within prescribed guidelines • Supervise day to day operations related to cost accounting, deduction and payroll processing

• Perform general and specific accounting calculations using 10 - key calculators and copy machines • Maintain and balance company books • Handle employee payroll services by calculating salaries and superannuation • Prepare periodic accounting reports and assure their correctness • Assure mathematical accuracy of all posted entries • Classify and summarize numerical and financial data for record maintenance purposes • Perform debit, credit and totaling activities on accounting systems and spreadsheets • Recognize and report discrepancies in accounting data and perform reconciliation duties • Monitor loan and advance statuses and prepare and deposit checks for payment of utility bills • Complete and submit tax forms on timely basis • Calculate and issue bills, invoices and account statements

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities

Accountant — Duties & Responsibilities Trained in corporate finance and accounting with a proven record of academic excellence Maintain proficiencies in industry accounting software including QuickBooks Online Pro and PTS Skilled in financial management and customer service best practices Oversee company payroll, P&L statements, credit cards, savings accounts and general ledger Provide exceptional customer service resulting in client loyalty and referrals Build and strengthen professional relationships with clients, vendors, and corporate partners Responsible for corporate cash flow, inventory, and other assets Create spreadsheets tracking sales, customer service, accounting, and other activities and data Author and present reports regarding corporate financial health, customer service operations, and sales Train junior team members ensuring they understand the brand and adhere to corporate protocols Perform all duties in a professional, positive, and timely manner

Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports • Assisted senior leadership and outside personnel with the annual corporate audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software

Each GSA lease is an unconditional general obligation to the federal government, backed by its full faith and credit, and the federal government has a perfect track record of rent payments.