Not exact matches
If you qualify, you'll receive a
monthly benefit through an Electronic Benefit Transfer card that can be used at authorized food
benefit through an
Electronic Benefit Transfer card that can be used at authorized food
Benefit Transfer card that can be used at authorized food stores.
Members with a KEMBA business relationship can enjoy Advantage
benefits for both your personal and business accounts when you meet the following requirements: (1) Make
monthly deposits of at least $ 2,000 into your business checking or personal checking account; (2) Have at least 15 qualifying checking transactions into your business checking or personal checking, which include any of the following: cleared checks, Debit Card transactions, online bill payments,
electronic loan payments made from your KEMBA checking account, automatic deposits or withdrawals, and Virtual Deposits; (3) Receive eStatements.
Also, within 60 calendar days of account opening, we must receive from your employer or the government a
monthly electronic direct deposit of your payroll, pension or government
benefits, such as Social Security.
We pay most
benefits by
electronic direct deposit, sending your
monthly payments directly to your financial institution.
Benefits we look for when rating business credit cards include time - saving accounting features like
electronic spending reports,
monthly and annual spending reports, mobile receipt capture technology and mobile access to your account.
Earlier this year, it began offering $ 5.99
monthly memberships to people on government assistance who have a valid
Electronic Benefits Transfer card, a move that appears designed to go after Walmart's customer base.
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.