Not exact matches
Weak credit may be offset by strengths in your
application, but issues like
outstanding tax liens, recent bankruptcies or recent delinquent
payments usually will disqualify you.
LexisNexis uses
outstanding debt,
payment patterns, length of credit history, available credit, late
payments, new
applications for credit, type of credit used, past - due amounts and public records in calculating its insurance score.
Credit card
applications may ask for your monthly rent
payment so that underwriters can calculate your free cash flow that you can dedicate to covering future
outstanding balances.
Application of Loan
Payments: All payments are applied first to any accrued interest, then to the loan's principal, then to any outstanding fees and finally to create or retire the loan's revolving line of
Payments: All
payments are applied first to any accrued interest, then to the loan's principal, then to any outstanding fees and finally to create or retire the loan's revolving line of
payments are applied first to any accrued interest, then to the loan's principal, then to any
outstanding fees and finally to create or retire the loan's revolving line of credit.
Information about you and your credit experiences, like your bill - paying history, the number and type of accounts you have, late
payments, collection actions,
outstanding debt, and the age of your accounts, is collected from your credit
application and your credit report.
LoanMart has offered
outstanding service since 2002, and their staff is standing by seven days a week to help guide you through your auto title loan from
application to funding to full
payment.
Specifically, they take issue with the
applications judge's conclusion that the
outstanding loan amount did not have a zero balance when Diebold bought Phoenix because the bonus
payment was still owing.
Your life insurance coverage is not in effect until your
application is approved, and any
outstanding policy requirements and your first premium
payment have been received by us.
The monthly
payment is the approved death benefit amount as of
application approval less any
outstanding loans divided by 50 months
Some credit variables that are used include:
outstanding debt, length of credit history, late
payments, new
applications for credit, types of credit used,
payment patterns, available credit, public records, and past - due amounts.
It is also important to understand that term life insurance's best
application is to cover short - and mid-term risks, such as
outstanding mortgage
payments, taking care of children until they become independent, etc..
Proficient in determination of discrepancies in
payment applications, resolving
payment variances, processing insurance claims and handling
outstanding payments turnaround.
• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained
outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert
Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software
applications for effective payroll management • Resolved all issues related to payroll tax
payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax
payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.
• Organized and processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and
payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and
payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing
outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports,
applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closed files
Processed invoices using Oracle database
application, View star (Imaging Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandi
application, View star (Imaging
Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandi
Application) and SAP (Systems
Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandi
Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled
outstanding invoices with vendors, processed prompt
payment Communicated with vendors, buyers and requesters to expedite
payment process Handled customer service to clear
outstanding accounts
Compaq Computers (formally Tandem Computers), Cupertino, CA Accounts Payable Specialist 1995 to 1999 Processed invoices using Oracle database
application, View star (Imaging Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandi
application, View star (Imaging
Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandi
Application) and SAP (Systems
Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with vendors, processed prompt payment Communicated with vendors, buyers and requesters to expedite payment process Handled customer service to clear outstandi
Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled
outstanding invoices with vendors, processed prompt
payment Communicated with vendors, buyers and requesters to expedite
payment process Handled customer service to clear
outstanding accounts
If a claimant fails to furnish all documentation necessary to make a decision on their One - Parent Family
Payment application, or fails to attend for interview with a Social Welfare Inspector, a decision can not be made on the claim in the absence of the information / documentation
outstanding.
One illustration of the
application of appendix D to transactions subject to § 1026.18 (s) also would have clarified that, where interest is payable on the amount actually advanced for the time the amount is
outstanding, the construction phase must be disclosed pursuant to appendix D, part II.C.1, and the interest rate and
payment summary table disclosed under § 1026.18 (s) in such cases must reflect only the permanent phase of the transaction.