Sentences with phrase «receive monthly billing statements»

The alternate billing recipient will receive monthly billing statements on your behalf.

Borrowers will receive monthly billing statements from ECSI.

You receive monthly billing statements detailing what you bought and how much you owe.

The alternate billing recipient will receive monthly billing statements on your behalf.

If you're not receiving monthly billing statements, we will send you quarterly statements showing you how much interest is accruing and how to make optional payments while you are in school.

Not exact matches

Billed clients (contracts in excess of three months and $ 5,000.00) may receive monthly account statements.

Secure Online Account Access — View account activity, pay your credit card bill, receive your monthly statement via email and much more.

The fact that you have at least 21 days to pay your credit card bill from the time you receive your monthly statement means there is plenty of time to sort out fraud before it truly affects your wallet.

The monthly Fidelity Rewards credit card statement that you receive shows how many Points you have earned for each billing period.

You should expect to receive a billing statement from Firstmark Services monthly for interest that has accrued on your disbursed loan.

Rewards Points will be received within two monthly billing statements.

Many insurance companies also offer the ability to file a claim, enroll in automatic billing, receive monthly statements, and update policy information online.

• 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

Processed invoices for a large - scale organization Renegotiated payment terms with dozens of suppliers Verified details of transactions, including funds received and total account balances Coded the general ledger and processed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and statements.

You will receive copies of all work orders in your monthly statements when the bill is paid.