Sentences with phrase «of accounts receivable at»

Not exact matches

The way it works is that a business sells its accounts receivables to the factor at a discount, giving the business immediate access to capital instead of waiting the 30 or 60 days for a customer to pay.

Look carefully at indicators such as accounts receivable turnover, credit policies, cash collection schedules and the aging of receivables.

As an entrepreneur, I don't want to know at the last minute that our accounts - receivable is out of control.

To use the budget effectively, review it at the beginning of the month using a list showing outstanding accounts receivable and accounts payable.

The dashboard displays at - a-glance views of your income, expenses, bank and credit card accounts, payables, receivables and recent activity.

The clear guidelines and monetary limits set down by its insurer regarding accounts receivables makes it simpler for L'Oreal financial and credit managers to nudge the corporate buyers of its cosmetics, hair color and perfumes into timely payments, according to Roy Rabinowitz, senior vice president, tax, at L'Oreal USA in New Jersey.

That might not seem like much, but when you factor the minimal energy it takes to proctor the arrangement, and the possibility of brokering several accounts receivable deals at once, the residual income possibilities are virtually endless.

Infinit Finance and Accounting is at the forefront of providing new answers to your complicated needs, and its experience with accounts receivable outsourcing gives it valuable insights that can provide novel solutions which in turn give stellar results.

Furthermore, you can monitor your accounts receivable / payable at any given moment and stay on top of your obligations.

accounts receivables should be taken at 75 % of its stated value because some might not be collectible

Lenders tend to give loans if your business is at least 2 years old and has a reliable history of incoming accounts receivables.

At the same time, you'll have a substantial list of accounts receivable to point to when banks ask questions about your viability.

There are various percentage handicaps which are applied to the working capital figure (to account for obsolescence of inventory and uncollectability in receivables as well as the nebulous benefit of some other current assets like pre-paid insurance and rent) to arrive at the sum used to deduct liabilities from and arrive at the proper current asset figure used in the equation.

I have looked at note 20 on trade and other payables in the accounts but I am still left somewhat confused as to the magnitude of the discrepancy (there are similar differences between the inventory and receivables lines in the balance sheet and cash flow statement but they not as large).

Actually I did forget one thing, partly because I didn't have the new 10K to hand as I was finishing this article — if you look at Note M, ASFI estimates the fair value of their receivables at $ 20 mio higher than their carrying value — another confirmation of their conservative accounting, and another v significant positive in light of their current market cap.

Recently re-located to the Central Coast at that time, she joined us with an impressive 18 years of experience at a Southern California veterinary practice, including reception, technician, accounts payable / receivable, payroll and as Office Manager.

The Company's financial instruments consist of cash and cash equivalents, accounts receivable, accounts payable, other current liabilities, deferred compensation, and debt, none of which are measured at fair value on a recurring basis.

That includes how early you arrive at the office; how you relate to attorneys and staff in the hallway; how you allocate your time; whether your time is submitted in a timely manner; how you prepare and conduct yourself at all meetings of partners, associates and staff; how attentive you are to following up on your accounts receivables and write - downs and write - offs; how long it takes for you to respond to partners» requests; etc..

It cites examples of firms that use costs account funding putting themselves at risk by assigning their receivables to a lender without first seeking the approval of their bank.

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.

I am seeking an accounts receivable job at a firm where I can perform all duties including financial dealings, billing, information entry, listing trader cheque, upholding list of receivable and payable accounts and such other work.

Multi-entity company in has a need for an Senior Accountant with at least 3 years of progressively more complex Accounting experience including full Accounting duties such as Accounts Payable, Accounts Receivable, General Ledger, Reconciliation, Quarterly / Yearly Financial Statements, Taxes and Percentage of Completion Accounting; must also have supervisory experience as well.

• Avert a sticky situation involving a potential robbery at the hotel, by recognizing signs of intrusion and alerting the security personnel on time • Reorganize bookkeeping process, making it 50 % more efficient than before by incorporating a dynamic calculation module • Greet guests as they arrive and inquire into their reservation status • Verify reservations and assist guests in filling out registration forms • Attend telephone calls to take reservations and provide information of vacant rooms and rates • Check guests in and out of the hotel by following prescribed protocols and procedures • Ascertain that guests» luggage is delivered to their rooms and proper keys or key cards are issues • Process payments during check - ins and check - outs and tender change and receipts • Perform bookkeeping duties such as handling accounts receivable and payable

My extensive experience in medical billing and accounts receivable combined with a complete understanding of the revenue cycle makes me a great contender for Billing Specialist job at MBS Corporation.

• Working knowledge of basic accounting principles governing accounting procedures in small and large firms • Good understanding of accounts payable and accounts receivable and billing systems • Proficient in using accounting software and processing invoices, vouchers and reimbursements • Competent at retrieving system reports and assigning codes to data • English and Spanish

At an interview for an accounts receivable clerk position, you may be asked some or all of the questions below:

'' Alternatively, I said you could promote one of your most impressive accomplishments in a P.S., like this: P.S. Would you like to learn more about how I tripled sales to $ 25 million in my first year at XYZ Company, while reducing inventory by 44 % and accounts receivable by 47 %?

Coded and entered at least 20... of Justice Services — Clayton, MO Process accounts payables and receivables for all department vendors

IT Project Manager with 28 years of experience Expertise in Quality Assurance for Projects and Processes Management Managed 13 different projects at the same time using CMM model Improved accounts payable and accounts receivable processes at CITGO International Latin - America Expertise in converting, customizing, and integrating complex applications systems from one technical platform to another Strong background managing...

Coordination of operational activates at special events in conjunction with international business partners Wireless account management; Decreased network charges by $ 42,000 Repaired, replaced and maintained computer and network systems Supported Windows 95 to XP Assisted in launching and supporting wireless data service and technical support Financial Administrator Technical Support for the Dallas office Handled customer accounts, collection and sales Handled purchase orders and account receivables.

Administrative Assistant — Duties & Responsibilities Provide administrative support across a variety of industries including insurance, tourism, marketing, and retail Train new team members ensuring they understand the brand and adhere to company policies and procedures Oversee daily office administration resulting in efficient, effective, and on - budget operations Represent company brand with poise, integrity, and positivity Study internal literature to become an expert on products and services Manage travel arrangements, itineraries, and other logistics for company leadership and clients Develop and strengthen relationships with outside vendors, partners, customers, and community leaders Responsible for accounts receivable, accounts payable, payroll, and company budgets Handle telephone and internet sales, exchanges, cancellations, and refunds in a timely and professional manner Strictly adhere to all department budgets and project timelines Provide data entry, billing, and client account maintenance services at 60 to 65 words per minute (wpm) Manage corporate correspondence and reception duties including telephone and in - person service Responsible for tracking and replenishing office supplies and products Provide exceptional in - person, telephone, and internet customer service resulting in client satisfaction Encourage high customer retention by maintaining friendly, supportive contact with existing clients

Qualifications * Researched, calmed and rapidly resolved client conflicts to prevent loss of key accounts * Excelled at accounts receivable duties * Excellent interpersonal, organizational skills * Active listening skills with a courteous phone demeanor Professional Experienced Pro-tint, Charleston, SC * Basic office duties 4 months temp * Scheduling appointments for tinting vehicles Relief Miliue, Family and Child Services...

Customer Service Specialist — Duties & Responsibilities Provide customer service across a variety of industries including insurance, tourism, marketing, and retail Train new team members ensuring they understand the brand and adhere to company policies and procedures Oversee customer service personnel resulting in efficient and effective operations Represent company brand with poise, integrity, and positivity Study internal literature to become an expert on products and services Develop and strengthen relationships with outside vendors, partners, and community leaders Provide exceptional in - person, telephone, and internet customer service resulting in client satisfaction Encourage high customer retention by maintaining friendly, supportive contact with existing clients Collaborate with junior team members to create the best consumer experience possible Handle telephone and internet sales, exchanges, cancellations, and refunds in a timely and professional manner Responsible for accounts receivable, accounts payable, payroll, and company budgets Strictly adhere to all department budgets and project timelines Provide data entry, billing, and client account maintenance services at 60 to 65 words per minute (wpm) Manage corporate correspondence and reception duties including telephone and in - person service

Midwest Steel Blanking (Lombard, IL) 07/2004 — 08/2008 Director of Operations • Oversaw daily operations and management of 40 employees including 2 project managers • Served as an advisor to the President on all critical and strategic issues • Led presentations to banks, governmental agencies, potential investors, and large volume customers • Oversaw production, maintenance, quality control, and all other dealings with all outside vendors • Negotiated all insurance policies and contracts concerning account receivables and insurance related claims • Developed the ISO 9000 quality manual and OSHA safety awareness programs, training, and documentation • Trained future managers of the company in professional skills, managerial decision making, and business communications • Designed and implemented a new inventory control systems for managing raw - material and finished - goods • Ensured cost control limiting the direct expenses incurred and indirect impacts such as inefficiencies, downtime, and waste • Over a 3 year period, reduced the account receivables insurance premium from $ 55K to $ 13K / year • Renegotiated all other insurance contracts for better coverage and reduced premiums by 20 % • Reduced «outside parts manufacturing» cost by 50 % • Maintained the cost of all supplies at the 2004 levels • Instituted production reporting and operational data analyses for decision making • Reduced down time by 60 %, overall operation's cost by 4.5 %, and scrap generation by 3 % • Developed ISO 9001 quality manuals and handled external annual audits • Introduced safety procedures and training programs

Generally, the scam email message informs consumers of a fictitious work - at - home position as an Ashley Furniture accounts receivable employee.