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 w
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 w
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 w
Account 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 in
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 in
payable 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 disa
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 disa
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 disa
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 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