Sentences with phrase «processed daily check»

Matched purchase orders and receivers to invoices for payment and processed daily check runs.

Not exact matches

Buy Bitcoin with cash: minimum # 15 - maximum # 500 per transaction # 1000 Daily limit Note: First # 10 inserted counts towards the transaction fee Sell Bitcoin for cash: minimum # 20 - maximum # 500 per transaction # 600 Daily limit To advance to level 3 you need to go through an identification and address verification process where you upload personal documents that will be checked by our compiance team.

The programs taught me about (1) admitting I was beat, (2) coming to believe in something greater than myself (eventually a higher power)(many evolutions and concepts of HP, all of these at one time or another: nature, the 12 steps, creator, Love, spiritual principles)(Step 3) applying my low self worth and gigantic Ego to these spiritual principles (4) write down my liabilities and assets (5) share them with another and my higher power (6 & 7) ask for the liabilites to be removed and be patient with the process (8) Make a list of all that were harmed by me (9) make amends to such folks except whn to do so would injure them or myself (10) take a daily inventory of my day, checking for snafus, mean temperment, arrogance etc (11) meditation and prayer to communicate to my higher power and quiet reflection to listen for the Truth (12) after having a spiritual awakening as a result of working these steps, help others if they wish for help because now I am in the position to assist.

Let the bottles sit at room temperature for 1 - 3 days out of direct sunlight, check the carbonation daily until it is to your liking, then refrigerate to halt the carbonation process.

But it seems like a more constant process (of daily check - ins) than just stopping it at the time.

Check out these ideas for making the daily process easier.

The site's standard is to screen the process and check the member's activity daily to prevent any spammer and scammer.

We check all uploads daily, while our «flag as inappropriate» button is very helpful to this process.

I love being able to check my daily sales onsite and I enjoyed doing their interview feature, where I was able to rattle on about my own writing process and history.

A good way to start this process is just to say to yourself that you will monitor the 4 hour and daily charts each day at the New York closing for setups and then leave yourself the option of checking in again 4 - 6 hours later at the EARLIEST.

Gone are the days of paper post dated checks and the faxing of voluminous amounts of paper to support an application for a few hundred dollars.Online Processes Speed Loan Turnaround TimesWith the arrival off the Internet and its acceptability and capability increasing exponentially on a daily basis, the payday loan or short term financial industry has leveraged it into virtually every aspect of their loan pProcesses Speed Loan Turnaround TimesWith the arrival off the Internet and its acceptability and capability increasing exponentially on a daily basis, the payday loan or short term financial industry has leveraged it into virtually every aspect of their loan processesprocesses.

Developed to help lenders meet Fannie Mae's Loan Quality Initiative recommendations and check borrower credit activity during the processing of a mortgage, it offers users continuous monitoring and daily proactive alerts on potential risks.

Additional processing and cleaning fees apply per reservation including resort check - in fee of $ 25.00 and daily $ 5.00 resort fee.

Buy Bitcoin with cash: minimum # 15 - maximum # 500 per transaction # 1000 Daily limit Note: First # 10 inserted counts towards the transaction fee Sell Bitcoin for cash: minimum # 20 - maximum # 500 per transaction # 600 Daily limit To advance to level 3 you need to go through an identification and address verification process where you upload personal documents that will be checked by our compiance team.

Administrative - Lead coordinator for the daily processing of thousands of checks for payment and the mailing of confidential reports, meeting strict deadlines, and avoiding late fees.

I process payments that the firm receives from debtors daily; whether it's cash, checks, money orders or electronic payments, for major clients such as: American Express, Discover, Chase & JPM, etc..

Worked with vendor to establish process controls and data systems to improve the submission of daily ad hoc configuration changes by suggesting changes to vendor run procedures, establishing checks and balances within the organization, and creating deadline criteria for execution

Daily processing of checks scanned from deals and other departments in a prompt and timely manner

Teller, August 2004 to September 2009 Central California Banking - New Cityland, CA • Managed the cash register, conducted cash transactions and verified signatures • Inputted customer financial information and documented daily transactions in banking ledger • Recorded and processed customer transactions such as check deposits / withdrawals

Responsible for providing customer service to clients, assisting instructors to facilitate a successful class check - in process, and assisting studio management with daily tasks & projects.

Handled full - cycle accounts receivable, including billing, processing incoming payments, daily check deposits / wire / ACH transfers, and reconciling customer accounts.

Managed inventory and vendor negotiations, and ensured attainment of cost cutting objectives • Performed accounts payable verification for accuracy, and resolved billing discrepancies and submittal for processing • Reconciled and posted all cash, checks, CCs, and prepared six figure bank deposits daily.

Bank Teller — ABC Bank of New Jersey, Atlantic City, NJ — 3/2012 — Present • Use computer software proficiency to advise staff on accelerated processing techniques to reduce customer wait times by 20 percent • Enforce a high standard of customer service in the greeting and assisting of customers in the drive through and bank lobby • Verify signatures and balances when cashing checks and processing withdrawals and deposits • Calculate daily transaction amount and balance the cash drawer at the start and end of every shift, with an unwavering record of no shortages or overages throughout employment • Answer customer inquiries concerning balances, account details, and financial services, and refer questions to head management when necessary • Open and close customer accounts, resolve customer complaints, and perform account lookups on a daily basis

Bank Teller • Welcome clients and establish relationships with them in a bid to provide exceptional customer services • Interact with clients in order to understand their banking and financial needs • Provide clients with information on latest products and services that they can gain from • Assist clients in fulfilling their banking needs by directing them to concerned banking officials • Create a list of potential clients leads and provide marketing / relationship managers with information on those leads • Receive and process financial instruments such as checks and cash • Ensure that there is enough cash in the cash drawer at the beginning of each shift • Make sure that the cash drawer is tallied at the end of each shift • Handle any discrepancies in cash on immediate basis • Create end of the shift cash and client reports on a daily basis

Essential Duties · To welcome and serve all guests in an efficient, courteous and friendly manner whether face to face, on the phone or via email · To handle all guest compliments, comments, observations and complaints in a timely and effective manner, achieving guest satisfaction · To reserve, register and check out guests completely and accurately, following the procedures and policies set up for this process · To utilize proper selling techniques and strategies to maximize room and outlet revenues · To ensure the proactive building of guest history · To process credit card authorizations for each guest upon arrival and as needed during stay · To accurately post charges to group, guest, member and house accounts when necessary · To forward messages to departments with regards to guest requests and expectations and to follow up on requests with the guest via email, phone, radio and / or trace system · To liaise with bellstaff in order to ensure that gift delivery, luggage service, parking and rooming is taken care of in a courteous and timely manner · To ensure the accuracy of billing for each guest · To accurately account for daily bank issuance · To order room drop items and ensure ancilliary charges are scheduled appropriately · Sell, make, process and mail gift certificates · To run nightly audit and separate guest tickets for accounting · To maintain accurate house account excel spreadsheets · To run reports and perform some accounting duties (may include sales reports and statistics, processing and reconciling daily service charge breakdowns, completing billing instructions, etc).

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

SELECTED ACHIEVEMENTS • Supervised operating and approval processes of Accounts Payable which led to production of 170 checks daily and wire transfers of over $ 1000k / - • Modernized ERP systems in order to incorporate user - friendliness into the system • Reinforced approval procedures to better tracking and documentation of activities in purchasing, accounts payable and inventory areas • Bring a 20 % reduction on freight costs negotiated while maintaining quality points • Organized processes and dealings to support 40 % reduction in month - end close cycle from 4 - 5 days

US BANK, Orlando, FL Teller, 3/2010 to 6/2012 • Verified signatures, processed checks and forwarded customer requests to relevant departments • Examined cashier checks for endorsements, verified information for recipient identification and issued the amount • Balanced cash drawers on daily basis

Duties include working on denials & eligibility, communicating with insurance companies, verifying patient information, depositing cash & checks daily, transmitting electronic claims, and researching & resolving processing errors.

Increased the CR contained rate from 20 % to 70 % by below process: A. daily submitted CRs checking; B. weekly fixed CRs verification meeting; C.monthly workshop regarding test components.

Accounts Payable Intern CNO Financial Group — Chicago, IL Aug 2006 — Mar 2007 • Assisted with handling accounts payable procedures on a daily basis • Processed backup reports once after managing data entry activities • Maintained a list of vendors» checks and payment modules • Assisted in maintaining the general ledger • Distributed periodic financial reports

• Save annual cost of $ 30K by negotiating a productive contract with a third party transportation service provider • Reduce the front desk operational costs by 12 % through implementation of cost effective methods • Run and check daily reports, contingency lists and credit card authorization reports • Coordinate with housekeeping department to track room status and availability • Answer, record and process all guest calls and concerns • Arrange transportation services for guests and visitors • Cash guests» checks and process all types of payments received • Secure guest payments, activate, issue and re-issue room keys • Process check - in, check - out and room change requests in a timelyprocess all guest calls and concerns • Arrange transportation services for guests and visitors • Cash guests» checks and process all types of payments received • Secure guest payments, activate, issue and re-issue room keys • Process check - in, check - out and room change requests in a timelyprocess all types of payments received • Secure guest payments, activate, issue and re-issue room keys • Process check - in, check - out and room change requests in a timelyProcess check - in, check - out and room change requests in a timely manner

Maintain confidentiality and discretion relating to the business and CFO Implementing and improvingquality of all scheduled meetings and events for CFO, staff and executives, Responsible for many officemanagerial duties (maintaining processes all payrolls, timesheets, purchase order, schedules appt., inventory, collections, invoicing, background checks, drug testing, interviewing, recruiting temps for clientsand assisting our on - site supervisor or filling in when out and more and all other office duties and assistingclients with their day to day needs Responsible for communications with clients on a daily basis to ensuretheir expectations were achieved or exceeded and reported.Reporting, Developed, formatted and maintained Access, Excel, Microsoft, Peachtree, Data Entry.

Greet customers as they arrive at the store and provide them with information about products and / or services Respond to customers» complaints and resolve their issues Take payment in exchange of items sold Bag, box and wrap purchased items Identify prices of goods using memory or scanner Enter transactions in the cash register and provide customers with the total bill Sort and count currency and coins Issue receipts and change to customers Count money at the end and beginning of each shift Process exchanges and refunds Ensure that all checkout counters have enough cash Process credit card and check payments Weigh items and determine prices of the same Issue trading stamps and gift cards Perform the duties of customer service representative when required Maintain periodic sales reports and spreadsheets Assist in stocking shelves, rotating merchandise and marking prices Ensure management of daily cash accounts Maintain periodic transaction reports Ensure maintenance of check out areas Resolve customer complaints in a proactive manner Open and close tills Train other staff members to work as cashier Maintain knowledge of store inventory and sales activities Keep the work area tidy and clean.

Proficient in interdepartmental and candidate interview coordination, daily management and HR systems processing by performing Background checks and orientation of new employee.

Key Highlights: • Served as ATM technician and ensured daily processing and transmittal of traveler's checks and money orders.

• Served as ATM technician and ensured daily processing and transmittal of traveler's checks and money orders.

Davenport Theatrical Enterprises, Anndee Productions, New York • NY 2010 — 2011 Associate General Manager / Company Manager Spearheaded daily general operations including processing check requests, deposits, and reconciliation sales of more than $ 2,000.

Navy Federal Credit Union (Vienna, VA) 1995 — 2000 Mail Teller • Received, prepared and sorted remittances including deposits, loan payments, mortgage and visa payments • Provided excellent administrative support and customer service ensuring client satisfaction • Examined checks for proper and accurate information prior to deposit • Maintained records and calculated personal daily production statistics • Processed address changes and other requests as needed

Professional Duties & Responsibilities Supervised administrative support team ensuring effective and efficient operations Trained new associates in daily operations, claim processing, and company policies Oversaw invoicing, branch claims, liability reports, and company checking account Investigated off site damage reports and provided claim process recommendations Analyzed processes and introduced plan to reduce claims and increase efficiency Directed and oversaw company special events from conception to implementation Managed calendars for Chief Operations Officer, General Manager, and sales team Provided excellent customer service ensuring client satisfaction and repeat business Maintained customer information database guaranteeing organized client information Opened new client accounts and upgraded existing services Handled marketing duties including advertisements in yellow pages Inventoried company office supplies and replenished as needed Served as first point of contact between company and clients Researched and purchased new multiline phone system for reception team Significant experience conducting sales and customer service in a retail setting

The Clarion Park Ridge Hotel (City, ST) 2008 — 2010 Front Desk Agent • Managed front desk activities including check - in / check - out process and payments • Maintained guest and group accounts while providing excellent customer service • Oversaw corporate correspondence utilizing telephone, facsimile, and email • Conducted site tours of the hotel guest rooms and general areas to ensure cleanliness • Completed reports and daily activities in accordance with corporate protocols

FISERV ISS, Senior Database Manager (Denver, CO) 10/2000 — 8/2008 • Provide production database administration for Fortune 500 firm • Perform 24/7 on - call support of Oracle and SQL Server databases varying in size (800 GB to 4 GB) • Oversee backup and recovery using RMAN • Responsible for daily production maintenance of Oracle and SQL Server databases including log checking, space management and database tuning • Maintain the Oracle Data Guard Standby databases by syncing up the database with production • Perform 90 - day restores of multiple Oracle and SQL Server databases • Actively train coworkers in database restoration • Convert Oracle non-ASM databases to ASM databases, perform upgrades • Establish physical database parameters and review internal Oracle tables • Identify and recover corrupted blocks on Oracle database • Install multiple Oracle ASM and non-ASM databases on both Linux and Windows platforms • Install Oracle 10.2 two node ASM RAC system on Linux Itanium system • Install SQL Server databases on Windows 2000 platform • Develop Oracle Data models for internal applications • Perform SQL tuning using explain plan and Oracle Grid Control • Create multiple Cron UNIX scripting jobs using the Bash Shell • Maintain nightly internal load job application processes • Write multiple internal applications with PL / SQL language

Scan, bag and load purchases; process cash, check, credit card, coupon and voucher transactions; verify customer ages for alcohol and tobacco purchases; and manage daily till opening and closing procedures.

Processed customer's requests for check copies, statements, and subpoenas Direct calls and mail to appropriate people Assist supervisor on special projects and provided support throughout department Member Services Successfully resolved daily customer complaints as well as developed and implemented solutions for those complaints through active assessment of clients problems Performed financial transactions Balanced and compared totaled amounts with computer data Explained, promoted, and sold products to accomplish a rank in first place in sales.

Today I almost didn't read your entry in search of more time to reflect and process, but I'm glad my need for closure (checking my daily 20) overrode — I have been encouraged by your thoughts.

I struggle with visiting my blogs on a daily basis, (I check bhome every day, and have followed along your whole adoption process.)