Sentences with phrase «mailed account payable»

Created check register summary spreadsheets, reconciled check runs and mailed account payable checks.

Not exact matches

If your account is a joint account, you agree that we may make the check payable to both of you, including mailing same to the last known address for the Account on file waccount is a joint account, you agree that we may make the check payable to both of you, including mailing same to the last known address for the Account on file waccount, you agree that we may make the check payable to both of you, including mailing same to the last known address for the Account on file wAccount on file with us.
◊ Withdraw funds from savings, checking and line of credit accounts by Check made payable to you and mailed to you at your mailing address.
A) CHECK — Make check payable to National Financial Services LLC (NFS), write your account registration title and the FISN Division of Landolt Securities, Inc.account number on the check and mail it to the FISN Division.
Let us help you meet these challenges through streamlined accounts payable processing, medical supplies distribution, mail, records and inventory management, and much more.
This is where we can help, through services that span mail / print / copy center management, claims and accounts payable processing, document imaging and information governance.
Sheila serves as the administrative assistant at the McArthur Law Firm and her job duties include opening and cataloging all mail, creating and distributing all tickers (legal deadlines and reminders) appointment / deposition scheduling, litigation document drafting, communicating with trial courts, maintaining accounts receivable and payable, processing mail as well as transcribing recorded statements and dictation.
Daily audited over eighty employee time cards, maintained the Suggested process improvements to secure prompt and regular receipts for the organization.Coordinated approval processes of all accounts payable invoices.Dispersed incoming mail to correct recipients throughout the office.Made copies, sent faxes and handled all incoming and outgoing correspondence.Managed daily office operations and maintenance of equipment.Maintained daily record of all transactions.employee vacation / sick log, verified daily store cash deposits.
The Accounts Payable Associate will be responsible for handling all accounts payable and related duties from opening mail, getting invoices approved, entering them into the accounting system, issuing payment and filing paid inPayable Associate will be responsible for handling all accounts payable and related duties from opening mail, getting invoices approved, entering them into the accounting system, issuing payment and filing paid inpayable and related duties from opening mail, getting invoices approved, entering them into the accounting system, issuing payment and filing paid invoices.
Working as an office assistant; provide administrative support and assistance to the finance and hr department, assist the hr manager; responsible for all clerical duties in the office; provide excellent customer service to the every customer; responsible for handling all computer related work like - preparing reports, answering mails, setting functions on the computer and so on; responsible for looking after the administration of accounts payable and receivable
Accounting Clerk Resume Accounts Clerk Resume Accounts Payable Clerk Resume Accounts Receivable Clerk Resume Administrative Clerk Resume Billing Clerk Resume Customer Service Clerk Resume Clerk Typist Resume Data Entry Clerk Resumes File Clerk Resume Front Desk Clerk Resume General Clerk Resume Hotel Clerk Resume Mail Clerk Resume Medical Clerk Resume Office Clerk Resume Payroll Clerk Resume Sales Clerk Resume Stock Clerk Resume Store Clerk Resume Unit Clerk Resume
Responsibilities include accounts receivable, accounts payable, data entry, receptionist, faxing, filing, photocopying, managing incoming and outgoing mail and...
In smaller companies, the duties and responsibilities can include inventory and ordering of office supplies, new employee orientation, maintenance of required employee documentation, accounts receivable / payable, processing of expense reports, opening mail, answering phones, and data entry.In larger companies, an administrative manager or office manager may supervise other support staff members like receptionists, front - desk clerks, or entry - level assistants.
Managed Accounts Payable through accurate account classification, documentation support, running and mailing checks
Performed daily office responsibilities: reception, mail processing, accounts payable, bank deposits, office supplies / equipment purchasing, and IT support.
File invoices, open packages, sort mail, and support the various needs of the accounts payable department in this part - time position.
DUTIES: - Accounts Payable: In - coming / outgoing mail, approval process, credit card grids, Quick Books input, credit card grid processing and check processing - Retrieve items from storage as needed - Expense Report and Petty Cash Report processing - Assist with various special projects as needed - Production related duties such as: Production accounts payable bill backs - General Office: answer phones, calendar appointments, set up conference calls, scan, prepare fedex packages, file, prepare file labels.QUALIFICATIONS: - 10 key - Positive attitude - Can be trusted to keep sensitive information secure - Excellent written and verbal communication skills - Has excellent attendance and completes quality work on time - International sales and accounts payable a plusPC SKILLS: - Experienced in MS Excel, Word, and Outlook - Advanced knowledge of QuickBooks (Enterprise) a plus We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disaPayable: In - coming / outgoing mail, approval process, credit card grids, Quick Books input, credit card grid processing and check processing - Retrieve items from storage as needed - Expense Report and Petty Cash Report processing - Assist with various special projects as needed - Production related duties such as: Production accounts payable bill backs - General Office: answer phones, calendar appointments, set up conference calls, scan, prepare fedex packages, file, prepare file labels.QUALIFICATIONS: - 10 key - Positive attitude - Can be trusted to keep sensitive information secure - Excellent written and verbal communication skills - Has excellent attendance and completes quality work on time - International sales and accounts payable a plusPC SKILLS: - Experienced in MS Excel, Word, and Outlook - Advanced knowledge of QuickBooks (Enterprise) a plus We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disapayable bill backs - General Office: answer phones, calendar appointments, set up conference calls, scan, prepare fedex packages, file, prepare file labels.QUALIFICATIONS: - 10 key - Positive attitude - Can be trusted to keep sensitive information secure - Excellent written and verbal communication skills - Has excellent attendance and completes quality work on time - International sales and accounts payable a plusPC SKILLS: - Experienced in MS Excel, Word, and Outlook - Advanced knowledge of QuickBooks (Enterprise) a plus We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disapayable a plusPC SKILLS: - Experienced in MS Excel, Word, and Outlook - Advanced knowledge of QuickBooks (Enterprise) a plus We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.
Perform payroll duties, process accounts payable, purchase card reconciliations, enter check requests, handle mail and distribution and understand administrative needs.
Filed, opened daily mail, processed accounts payable and accounts receivable, balanced checkbooks, answered phones, updated notes for wine making, processed bank deposits, ran miscellaneous errands, filed Pesticide Use Reports electronically.
Quality - focused accounting professional with over 10 years experience in all aspects of expense payable invoice processing from sorting incoming mail to maintaining vendor files.
Transcription; filing pleadings with various courts including domestic relations, probate, municipal; answering telephone; processing mail; accounts payable; accounts receivable; scheduling meetings and appointments; working in Word and Excel programs; payroll
Accounts Payables, Accounts Receivables, budgeting, budget, com, Cost Accounting, CPA, Credit, customer service, documentation, email, event planning, faxing, fixed assets, funds, government, leadership skills, meetings, mail, office, printer, purchasing, selling, Sales, phone
accounts payable, administrative, administrative functions, administrative support, budgets, cash register, catalogs, Clerical, conferences, contract administration, contracts, credit, excellent customer service, data entry, databases, Desktop Publishing, documentation, special events, financial, financial reports, hiring, inventory, keyboarding, materials, meetings, mail, Money, Microsoft Office software, procurement, publications, purchasing, receiving, research, scanner, supervisor, travel arrangements, typing
Professional Duties & Responsibilities Served as administrative support specialist ensuring effective and efficient operations Managed complex, high volume telephone systems and in person reception duties Established, authored, marketed, and maintained company websites Responsible for all website copy, graphics, and responses to online inquiries Authored and edited brochures, newsletters, business cards, and sales presentations Oversaw financial records, bookkeeping, and accounts payable / receivable Negotiated contracts with vendors, partners, and clients Scheduled meetings and handled travel arrangements Oversaw mail room operations, office supply orders, and data entry at 60 words per minute Provided excellent customer service ensuring client satisfaction and repeat business Performed additional administrative duties including faxes, photocopying, and filing Conducted all responsibilities in courteous, polite, and positive manner
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