Not exact matches
Finally, even if you're
resolved to stay
on top of this
issue, it could take several months, as some merchants are
reporting that the chip readers are
on back order, and
credit card providers aren't
issuing chip cards all at once.
The National Consumer Assistance Plan builds
on other steps the
credit bureaus have made in recent years to improve consumer's ability to
resolve issues related to
credit reports.
We will challenge negative information
on your
credit report, work to
resolve debt, re-establish your
credit, address student loan
issues, and act as a coach as you learn the process of
credit restoration.
If you have glaring
issues on your
credit report that are easily
resolved, doing your own
credit repair may be your best option.
Work with lenders to
resolve any
issues recorded
on your
credit history
report from each of the three companies.
Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to
resolve questions and concerns
on invoices,
issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax
report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts,
credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax
report and remitted payroll tax to government Made works compensation
report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.
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