Sentences with phrase «oversaw daily transactions»

Tracked and oversaw daily transactions of monetary funds for services as well as customer service interactions among employees to ensure compliance with enterprise business practices and policies.

Oversee daily transactions, including accounts payable / receivable, general ledger and bank reconciliations

Not exact matches

In her new position, Mohensen will be responsible for overseeing the daily, weekly and monthly accounting transactions for Oxbow.

Their day - to - day responsibilities may include scheduling staff, interviewing and hiring new staff, training employees, overseeing daily operations, monitoring sales and transactions, providing customer service as necessary, overseeing stocking and inventory, and opening and closing the store.

Oversee the daily operations of the accounting department including control systems, transaction - processing, operations, and policies and procedures.

The Accounting Manager is responsible for overseeing and managing the daily operations of the general ledger accounting team that includes, but is not limited to, ensuring compliance with accounting policies and procedures, performing complex various accounting functions, supervising the accounting and reporting system activities, and preparing accurate financial transactions postings and financial reports.

A regular Process Associate resume sample highlights the following duties: monitoring transactions, liaising with stakeholders, overseeing customer service, observing daily work activities, and providing solutions for various production issues.

Assistant bank managers perform duties like overseeing daily financial transactions, managing cash flow, evaluating and processing loan applications and supervising staff.

Ensured regulatory compliance, including managing a team of Junior Experts, allocating tasks and overseeing the regulation process of $ 5B in daily foreign exchange transactions

Responsibilities include building trusted client relationships, facilitating daily office operations, overseeing appointment setting, and processing deposits & transactions.

Their role consists of leading and optimizing production processes by overseeing transactions, networking with stakeholders, making sure customer service is at high standards, monitoring daily work activities, and identifying solutions for various production issues.

A Night Auditor is responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to deliver outstanding guest service and financial profitability.

• Oversee the work of employees on all cash counters • Develop, plan and communicate daily tasks to ensure completion by the time of closing • Hold cash tills and keys when cashiers are on break • Monitor check out stations to ensure availability of cash • Analyze multiple review transactions for approval

Maintained records, monitored available disk space and oversaw the daily performance of computer system communication and transactions to ensure sufficient space for regular operations.

Oversaw all daily operations, transactions and administrative functions were accurate and complete.

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities

Professional Duties & Responsibilities Managed daily banking operations and financial product sales for multinational banking institutions Generated significant revenue through successful leveraging of bank products and services Consistently recognized for excellence in sales, marketing, and team management Hired, trained, and reviewed financial sales associates, tellers, and support staff Offered career development services to build employee value, efficacy, and dedication Interfaced with business, insurance, and investment partners to provide holistic client service Built long - term relationships with customers, partners, and industry contacts Monitored compliance with legal and corporate policies protecting company and client assets Responsible for personal, home mortgage, automotive, and business loans Opened, updated, and settled personal and business accounts Oversaw teller transactions including deposits, withdrawals, cashier's checks, and vault access Resolved customer service inquiries resulting in client satisfaction and repeat business

Professional Duties & Responsibilities Responsible for company customer service departments across multiple fields Hired, trained, directed, and reviewed customer service representatives Directed call center ensuring professional and efficient operations Increased company efficacy through the establishment of best practices Ensured professional and timely response to customer service inquiries Maintained extremely high client satisfaction rate resulting in repeat business Authored and presented customer service, finance, and personnel reports for senior leadership Tracked daily, weekly, and periodic customer service interactions Handled financial transactions including credit card payments, declines, and collections Resolved shipping, warranty, and product operation inquiries Oversaw the creation, update, and maintenance of client information database Maintained working knowledge of company products and services to best assist clients Built long - term relationships with employers, piers, clients, and industry leaders Assisted various company departments with special projects as needed Fostered an atmosphere of respect and dedication to company goals Performed all duties in a professional, positive, and timely manner