Sentences with phrase «handling monthly bills»

This shows that you are handling monthly bills and paying them on time.

I lived on my own for 6 years and was in full control of handling my monthly bills.

Let our accountants handle your monthly billing needs.

Not exact matches

A shorter term is ideal if you're able to handle bigger monthly bills and want to get out of debt as fast as possible.

The company that handles billing for milftastic (including, but not limited to automating those monthly charges and other fees) is called «Tech Partners» (formated information is below)

Some people prefer monthly automatic payments, others prefer to save up throughout the month and pay every bill on the same day, and there is not a right way to handle your bills.

You will be able to consolidate all of your payments into one low monthly payment, which is a lot easier to handle and budget for than your earlier bill payments.

You may just have to pay a one time representation fee for handling creditor calls, letters, and a monthly representation fee for helping you to manage your bills.

When monthly credit card payments are more than you can handle, the right debt solution may be able to cut your payments, roll everything into one bill, and lower or eliminate interest.

Many people do choose to use checks or online bill payment options to handle some of their monthly bills for convenience; however, the other categories, such as food and entertainment lend themselves well to envelope budgeting.

Young people usually feel empowered by the fact of being capable to afford almost anything they want, so they just start shopping with their credit cards and after a certain period of time, they find that they are not able to handle with their credit cards» payments because those bills have already over passed a student's monthly budget.

This presumes, of course, that you have enough money in your bank account to handle the monthly credit card bills.

This ratio is important because it shows how easy it will be for you to handle a new monthly bill.

Just enter your monthly income, bills and projected housing costs into our mortgage calculator, and it determines exactly how much you can afford to borrow and the monthly mortgage payment you can reasonably handle.

But that isn't always obvious: you may have a good handle on your monthly bills, but what about your daily expenses?

Your local utility company will continue to deliver your energy, read your meter, service emergencies, handle all customer questions, and send your monthly energy bill.

Then, instead of facing late fees and fines while struggling to keep up with multiple bills, only one monthly check needs to be written to your trustee who will handle the creditors.

Accounts Payable Team Leaders provide support to financial teams and complete the following duties: reviewing transactions, preparing invoices, liaising between customers and vendors, handling wire transfers, overseeing purchase orders, preparing monthly accrual, processing foreign freight bills, and providing support to customer service departments.

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.

• Performed per - qualification of third party coverage of predefined procedures • Managed billing and followed up with third party payers and patients for services • Handled clerical tasks • Followed up on accounts with outstanding balances in appropriate manner • Assisted in the compilation and follow - up of patient survey responses • Executed monthly reports • Handled inward client and patient requests

• Coordinated communications between clients and executive managers • Handled schedules and kept appointment logs for managers • Responsible for billing and payment of invoices • Made hiring decisions and conducted interviews for potential employees • Trained and supervised office staff • Conducted monthly inventory reports, compiled data and created purchase orders for necessary supplies

• 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

• Identified and rectified inconsistencies among bank statements and office records • Documented, issued and posted daily bills and drafts • Updated and maintained client database • Issued monthly closing report of the company • Verified and processed cash payments and payments through credit cards, vouchers and bank draft etc • Reconciled payable and receivable amounts and balanced the same on daily basis • Handled heavy cash inflows independently while accurately distributing the cash under designated heads • Dealt with clients who came up with queries regarding billing procedures

Accounting / Accounts Manager, RCI Corporation, Santa Clara, California, 2001 to 2010 Accurately prepared consolidated monthly and annual financial statements and reports and handled diversified accounts payable and receivable and expense control procedures, including bank and account reconciliation, cash receipts, disbursements, finance charges, and billings.