Sentences with phrase «new vendor payment»

For example, the executive chamber's contract with Guidepost Solutions, which eventually yielded new vendor payment - related protocols for state agencies, was initially valued at only $ 450,000; its value was amended to exceed $ 1 million.

Not exact matches

Keep in mind that if you've authorized a particular vendor to automatically charge monthly payments to your debit card, you'll need to give them your new debit information to prevent an overdraft or late payment.

A new platform called Reedsy.com, for example, lets authors search profiles of 500 vetted freelance editors and book - cover designers and then manage proposals, bids, payment, and vendor reviews and ratings.

If you are a new or active vendor who is not set up for ACH payment, please download, complete and return the form.

Eleven («11») other counties and New York City have participated in earlier versions of OMIG's Demonstration Project and some have experienced success in not only deterring but identifying and recovering illegally obtained Medicaid payments to vendors.

Eleven («11») other counties and New York City have participated in earlier versions of OMIG's Demonstration Project and some have experienced success in not only deterring fraud but identifying and recovering illegally obtained Medicaid payments to vendors.

A Wisconsin - based vendor for the New York City Finance Department made a large tax error yesterday when it accidentally withdrew about 2,000 payments on...

Taxpayers shelled out $ 1.6 million in unnecessary payments to vendors who provided meals to seniors, according to a new audit from state Comptroller To DiNapoli's office.

Foley's bigger ticket expenses, though, have gone out of state to vendors like Pinpoint and Chatham, as well as Fulcrum Campaign Strategies in New York (two recent payments totaling more than $ 30,000), and JDA Frontline in South Carolina (nearly $ 7,000 in recent payments).

Let Alaska USA help you build relationships with new vendors and ensure prompt payment by using convenient letters of credit.

Establishing positive payment history with your vendors will help you build or improve your business credit score, which can be great for new businesses that have no documented trade records on their credit reports.

Getting your new card is often an easy process, but beware of potential fraud opportunities and outdated vendor payments... Continue reading»

Whether you're shopping for a business loan or you just want good payment terms through a new / existing vendor, business credit scores and reports will be used to predict your financial reputation and determine what kind of borrower you are.

In fact, I've never had a bank move recurring payments to a new card automatically, or even upon request; they've always told me to contact the vendor and give them my new card number.

The bank SHOULD be able to issue you a new card without letting vendors roll over the recurring payments.

Bill4Time is excited to announce a new integration with LawPay, a leading online payment processing vendor.

«A mid-level employee, John, in the finance department, received an email from the CEO in which he says he is overseas on business and in urgent need of getting a payment out to a new IT vendor quickly to avoid missing a key deadline.

The company may be able to boost its revenue through its new merchant platform, Coinbase Commerce, which enables vendors to accept digital currency payments — and if more merchants are using digital currencies, the trading price of those currencies may go up as well.

Bithumb's deal will see it launch a new members - only e-commerce site with Interpark's Biz Market subsidy, allowing customers to buy products from venders in cryptocurrency, making payments to vendors from their Bithumb wallets.

Ensured that all proper and legal documents are received, current, accurately verified and entered into the computer from new vendors, prior to payment being processed.

Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.

Handles responsibilities including performing initial review of payment requests, managing new vendor requests, scanning and filing documents, and assisting with various administrative tasks.

Specific work elements Anticipating customer needs, maintaining effective operations and productivity by developing well organized work procedures and workflow, solving problems and implementing action plans, processing payments and maintaining documents, ensuring that everyone understand company procedures and policies, carrying out quality assurance reviews; making appointments to conferences or meetings; helping out with recruiting, establishing new clients and maintaining vendor relationships, and adapting to daily work for changing situations, among others.

Processed invoices for a large - scale organization Calculated figures such as discounts, percentage allocations and credits Coded the general ledger and processed vendor invoice payments Opened and assigned new client accounts Researched and resolved billing and invoice problems Tracked exceptions between shipping log and invoices Coordinated approval processes of all accounts payable invoices.

Processed invoices for a large - scale organization Renegotiated payment terms with dozens of suppliers Verified details of transactions, including funds received and total account balances Coded the general ledger and processed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and statements.

E * Trade Financial, Rancho Cordova, CA Accounts Payable Lead Administrator 1999 to 2006 Recognized by Management for handling (3) Company's processing invoices Processed 600 Bank invoices for (3) separate Companies Resolved 120 invoices on payments hold issues per month Processing, eliminating need for (5) full time employees Audited 300 invoices a week for all E * trade and Banks invoices Managed processor workflow for processor daily statistics Trained new employees on core procedures and departmental functions Set - up vendor maintenance for all companies Handled Customer Service for all inquires for payment.

Worked with vendors on new / trial product promotions, negotiated beneficial payments and shipment terms.

E * Trade Financial, Rancho Cordova, CA June 1999 - September 2006 Accounts Payable Lead Administrator Recognized by Management for handling (3) Company's processing invoices Processed 600 Bank invoices for (3) separate Companies Resolved 120 invoices on payments hold issues per month Processing, eliminating need for (5) full time employees Audited 300 invoices a week for all E * trade and Banks invoices Managed processor workflow for processor daily statistics Trained new employees on core procedures and departmental functions Set - up vendor maintenance for all companies Handled Customer Service for all inquires for payment.

E * Trade Financial, Arlington, VA Accounts Payable Consultant 2006 to - 2007 Consultant for E * Trade Financial Accounts Payable department Trained new accounting staff in Virginia on core procedures and department functions Helped resolved invoices on payments Cleaned up issues in Oracle (Aging / Hold / SQL / Workflow bins) and vendor data for the 1099 filing Processed invoices at the end of the month

E * Trade Financial, Arlington, VA September 2006 — April 2007 Accounts Payable Consultant Consultant for E * Trade Financial Accounts Payable department Trained new accounting staff in Virginia on core procedures and department functions Helped resolved invoices on payments Cleaned up issues in Oracle (Aging / Hold / SQL / Workflow bins) and vendor data for the 1099 filing Processed invoices at the end of the month