Sentences with phrase «payment discrepancies»

• Provided customer - centric resolution to customer issues, and provided resolution to all escrow issues and processed payment discrepancies.

Research and resolve payment discrepancies by performing investigations and accounts reconciliations

MAVERIK, Homewood, IL (1/2005 to 5/2006) Accounting Intern • Received and verified invoices for goods and services • Ascertained that checks were properly filled out and timely signed • Handled purchase orders and payment discrepancies by delving into the issue • Verified expense reports and audited the reports to ensure compliance with accounting principles • Reconciled vendor statements and responded to vendors» inquiries

... Specialist your duties will include... Research and resolve billing and payment discrepancies with customers * Assist with any related...

An additional fee would make sense to explain the loan payment discrepancy but the loan documents clearly state that the principal is $ 116,000.

Primary duties listed on an Account Payable Clerk resume example are verifying entries, charging expenses to accounts, preparing checks, solving payment discrepancies, checking expense reports, and monitoring account transactions.

Researched payment discrepancies on customer accounts, which protected bank losses and ensured superior customer satisfaction

Responded to and resolved billing and payment discrepancies immediately upon notice from banks and accounting departments.

Determining whether a claim should be processed or denied is the main responsibility of a claims processor; other typical work tasks include analyzing information, entering data, determining reimbursement amounts, handling payment discrepancies, and generating detailed reports.

De-escalated calls from irate members with payment discrepancies through an understanding and explanation of invoice / balance and payment due dates.

Reduce number of pages in AR aging report from triple to single digits by reviewing AR aging report for up to 10 companies to research and resolve payment discrepancies.

Established system to maintain all CCSS authorizations, eligibility and benefit inquiries, claim preparation, and payment discrepancies / resolutions for Value Options accounts receivables.

Verify vendor accounts by reconciling monthly statements; resolve vendor requests related to invoices, payment discrepancies and documentation

Pay vendors by monitoring discount opportunities; preparing checks; resolving purchase order, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding claim

Resolving purchase order, contract, invoice, or payment discrepancies and documentation; Proven working experience as accounts payable clerk...