Sentences with phrase «of accounts receivables per»

To equate this into a real - world example, let's say that a client you refer to a factoring lender factors around $ 500,000 of accounts receivables per month.

Not exact matches

Net Current Asset Value (NCAV) = cash and short - term investments + (0.75 * accounts receivable) + (0.5 * inventory)-- total liabilities — preferred stock The resulting value can then be divided by the number of common shares outstanding to find the NCAV per share.

We provide for a flat rate fee per month a full suite of accounting services from after - the - fact cash basis services to full service payroll, bill pay, receivable and management reporting for law firms.

Introduced a re-run process that effectively reduced accounting errors and increased efficiency of documentation process from 40 % to 80 %, for receivable payments that range from $ 1 million to $ 2 million dollars per week.

Responsible for company accounts payable, monitored accounts receivables, handled the processing of over 100 invoices, $ 50,000 in A / P per month

Health Management Systems (HMS), Irving • TX 11/2010 — Present Senior Business / Operations Analyst — Claims Recovery Handled collections of accounts receivables for four external vendors valued from $ 10 MM — $ 40 MM per vendor.

Ref ID: 03810 - 0010388543 Classification: Accounts Receivable Clerk Compensation: $ 18.21 to $ 21.09 per hour Assistant Accounting Manager: A growing client of ours in the Mt. Lebanon area is actively searching for an Assistant Accounting Manager on a tempor

• Maintained effective communication channels with the vendor - base to ensure credibility • Verified accounts and transactions and issued financial statements upon request • Drafted lease and loan agreements as per legally applicable guidelines • Maintained records of all accounts payable and receivable • Interfaced with account holders to obtain information needed for loan structuring • Coordinated and assisted in time to time financial audits

Briefly, I have over four years» experience as working as an Accounts Receivable Clerk for Crowe Chizek; and in that time, have successfully managed all accounts receivables in an office of 30 employees, and an approximate revenue of $ 2 million per year.

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

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

Professional Experience CHARTIS (New York, NY) 2004 — 2010 Manager, Financial Analysis • Utilize experience in accounts receivable / payable, expense control / reduction, budgeting and forecasting • Create, prepare, and analyze weekly and monthly GOE expense and account reports of over $ 12M • Provide Senior Executive and CFO with critical information needed to manage divisional expenses • Generate and implement new procedures to reduce expenses over budget • Conduct analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disbursements