Accessiblity of property management tools especially with
service payments to vendors and rental payments from tenants.
Not exact matches
B.) Bitcoin
payment processors: Also known as bitcoin exchanges, there are multiple bitcoin
payment processors that have received substantial funding from venture capitalists
to create
services to process
payments on behalf of
vendors.
Alipay is also an escrow
service, so
payment isn't released
to vendors until buyers indicate they're satisfied with the quality of the goods.
The perpetrators then posed as a
vendor while communicating with a professional
services company that was hired
to handle the details and logistics of
vendor payments for the American corporation, the lawsuit said.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Bitcoin Cash — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
The statement was reported in a December 5 article on the site of the Russian internet
services firm and news agency Mail.ru, which quoted him as explaining, «People will be able
to store them in banks,» exchange them, and use them
to make
payments to foreign
vendors.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by PotCoin — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
In addition
to offering exchange functionalities,
Payment21 processes bitcoin transactions on behalf of ecommerce
vendors, enabling them
to accept the cryptocurrency as
payment for goods and
services.
Cryptocurrencies can give you access
to any good or
service on the condition the
vendor chooses
to accept it as a means of
payment.
Parents use the card at participating
vendors, such as private schools, tutoring
services, or educational therapists, or use PayPal
to make purchases online for textbooks or for
payment to virtual schools.
Use our ACH
services to make your
vendor payments, employee
payments, loan
payments and for managing your surplus funds.
GIven that many
vendors try
to induce you into
payment plans that auto - renew, it is wise for that reason
to do so, that you would cancel
services that you no longer use.
When states cut spending, they lay off employees, cancel contracts with
vendors, eliminate or lower
payments to businesses and nonprofit organizations that provide direct
services, and cut benefit
payments to individuals.
Or, prior arrangements for ESRA's direct
payment of
services to the
vendor must be made.
If some of your
vendor accounts are not making it onto your credit report, you can use D&B's Credit Builder
service to provide positive
payment information
to your credit report.
Represent several media
vendors in KSL bankruptcy estate
to defend proofs of claim and collection demands by chapter 7 trustee related
to media
vendor's advance
payment of money placement
services and media buys.
305 ILCS 5/11-13: Conditions for receipt of
vendor payments — Limitation period for
vendor action
Vendors seeking
to enforce an obligation of a governmental unit or the Illinois Department of Public Aid for goods and
services furnished
to recipients and subject
to a
vendor payment must commence their actions within 1 year from the accrual of the cause of action.
The GST chargeable on the acquisition of the goods and
services can be redeemed against the GST chargeable on the supply of the goods and
services, the
vendor will have
to make
payment of the GST on the applicable rate but he can claim it back via the tax credit method.
The concept is for the customer
to retain one spliced private key and the card issuer, wallet
vendor or digital bank
to retain the other spliced portion of the private key for trusted
payment processing and storage backup
services.»
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Ethereum Classic — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Basic Attention Token — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Dogecoin — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Bitcoin — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Bitcoin Gold — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Monero — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Dash — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Litecoin — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
We are excited
to join other progressive
vendors of online
services in helping our customers break their dependency on both big banks and fiat currency by adding
payment by Ethereum — the only currency guaranteed by an international series of tubes —
to the
payment methods we accept.
LitePay, a much - hyped
payment service allowing
vendors to accept and instantly convert Litecoin
payments into fiat currencies, has ceased all operations.
Renegotiated costs with targeted
vendors, and decreased monthly
payments to those accounts by 20 % while retaining the same level of
service
A
service station manager has
to establish and maintain good relations with suppliers and
vendors or
to collect
payment from customers.
How do I handle requests for such references?Thank you so much for your help!CherylCHERYL M. EARLE3407 Old Dobbin Road, Montgomery, Alabama 36116 - 1903Home Phone: 334-215-3706 Cell Phone: 334-233-2631 Fax: 334-273-0477 E-mail:
[email protected] position managing legal discovery and document review with opportunity
to assist attorneys with civil litigationBAR ADMISSIONAlabama State Bar, 1999LAW - RELATED EXPERIENCELaw Firm, AlabamaResearch Attorney for Special Projects, Mass Torts Department, November 2001 — February 2008 • Managed Multi-District Litigation (MDL) Document Depository (September 2002
to February 2008) o Reviewed more than 1 million pages of evidentiary documents for litigation purposes and for inclusion in electronic databaseso Coordinated document review assignments with attorneys at local depository and at other sites across the USo Retrieved, reviewed and coded documents in Concordance and Summation legal databaseso Prepared memoranda and spreadsheets providing detailed analysis of discovery materials • Aided attorneys and support staff with processing and preparation of personal injury claims and litigationo Conducted legal research and drafted pleadingso Conducted supplementary online research for additional documents and information pertinent
to litigationo Assisted with preparation of correspondence
to clients and referring attorneyso Contacted clients for additional information needed in case preparation, litigation, and potential settlementso Prepared and input case intakes and referrals into databaseLaw School, AlabamaStudent Intern, Alabama Disabilities Advocacy Program (ADAP), August 1996 — June 1997 • Participated in law school clinical program under third - year law student practice rule (as authorized by Alabama Supreme Court) o Assisted attorneys and advocates in cases involving mentally ill patients confined
to state mental health facilitieso Interviewed clients in person (at state facilities) and over the phoneo Worked with clients, attorneys, and social workers
to investigate and resolve issues concerning involuntary confinement and treatmento Aided in legal research on an appellate brief submitted
to the U. S. Court of Appeals for the Eleventh Circuit (ruling granted in favor of our client) Faculty Research Assistant for Library
Services, Bounds Law Library, March 1996 — June 1997 • Prepared research and teaching materials for law school faculty; worked 20 hours per week while matriculating 10 - 15 hours per semester) o Investigated copyright issues related
to procuring and reproducing texts for academic useo Conducted legal research using WESTLAW, LEXIS and the InternetADDITIONAL RELEVANT EXPERIENCEManufacturing Company (MC), Montgomery, AlabamaAdministrative Assistant and Cost Analyst, Materials Purchasing Department, April 1999 — September 2001 • Assisted materials buyers in negotiating and preparing commodities contracts between raw materials suppliers and MC for manufacturing plants in the US and Mexicoo Assisted Legal Department at MC's corporate headquarters with coordination and preparation of documents for litigationo Notified and educated suppliers about MC's freight - on - board policy and its corresponding Uniform Commercial Code (UCC) provisions; result was the reduction of freight claims for both the company and its supplierso Prepared contracts and purchase orders for raw materials and capital projects involving plant maintenanceo Solicited price quotations from current
vendors and established Excel spreadsheet format which simplified quote submission process and allowed MC
to track and compare usage volumes and costs over timeo Prepared and analyzed cost reports used by materials buyers and production planners in purchasing decisions, including cost reductions, materials consolidation, and selection of vendorso Acted as liaison between
vendors and the Purchasing, Transportation and Accounting Departments on issues concerning inbound freight, commercial carriers, and
payment terms for commodities, resulting in reductions in freight costs and greater
payment discounts for raw materialso Established online databases and printed directories for the Purchasing Department, allowing buyers
to have easier and faster access
to current
vendor informationo Completed Year 2000 (Y2K) compliance project, which involved data collection and communication with MC's past, present, and potential materials suppliers and
service providersNot - For - Profit Organization, AlabamaAdministrative Assistant, Combined Federal Campaign, September 1998 — January 1999 • Aided Campaign Director with 1998 Federal Campaigns (CFCs) in City 1 and City 2, which together generated nearly $ 700,000 for more than 1,000 local, national and international charitieso Prepared weekly reports on donations using WordPerfect, Microsoft Word, Excel and dBase IVo Wrote script for Talent Showcase at City 1's 1998 CFC Kickoffo Assisted Director with merger of the City 1 and City 2 CFCs in 1999Regional Bank, AlabamaAdministrative Assistant, Year 2000 (Y2K) Department, March — June 1998 • Worked with Vice President of Corporate Projects on short - term project for the bank's Y2K Departmento Analyzed and processed data on Y2K readiness for all branches of Bank throughout the southeastern USo Organized meetings for personnel of Banko Communicated with
vendors of computer hardware, software, and office equipment
to request information on Y2K complianceo Prepared compliance files for Federal Reserve auditso Prepared in - house memoranda and reports using Microsoft Word and ExcelRecord / Music Promotion Company, AlabamaRecord Pool Co-Founder; Office Manager, September 1990 — December 1991 • Co-founded record pool
to enhance promotion of music in Alabama and the southeastern USo Procured and distributed records from major and independent labels for club, radio and mobile disc jockeyso Coordinated jointly sponsored promotional events with record companies, radio stations and clubso Designed, wrote, and published bi-weekly reports and brochures
to inform the music industry of the progress and popularity of music and performers in the region, with specific focus on the Alabama music sceneMajor University, AlabamaGraduate Research Assistant, AUM Department of Marketing, June 1989 — August 1990 • Worked 13 - 20 hours per week as a research assistant
to Marketing faculty while carrying a full course load in the MBA programo Analyzed consumer surveys used in academic researcho Assisted Conference Chairperson with coordination for Atlantic Marketing Association (AMA) annual meeting (October 1989) o Co-authored five - year index and classification of AMA Proceedings (published Fall 1991) EDUCATIONLaw School, AlabamaJuris Doctor (JD), 1997 • Scholarshipso Seybourn H. Lynne Scholarship, 1996 - 97o Dexter C. Hobbs Memorial Scholarship, 1995 - 96o E. W. Godbey Memorial Scholarship, 1994 - 95 • Honorso Who's Who Among American Law School Students, 1996 - 94o Arthur Davis Shores Award, 1997 • Activitieso Frederick Douglass Moot Court Team Manager, 1996 - 97 Southern Regional Competition, Second Place National Competition, Eighth Placeo John A. Campbell Moot Court Competition, Spring 1996o Black Law Students Association Delegate, BLSA National Convention, 1997 Co-Chairperson, Public Relations Committee, 1996 - 97 Chairperson, Public Relations Committee, 1995 - 96 BLSA President's Award, 1996 and 1997o American Bar Association, 1996 - 97 Entertainment and Sports Industries Forum Intellectual Property Section Law Student Divisiono LAWS Student Group Leader, 1995 - 96Major University, AlabamaMaster of Business Administration (MBA), 1990Bachelor of Science in Business Administration (B.S.B.A.), 1988 (Major: Marketing — Advertising and Promotion Track) • Honorso Dean's List • Activitieso National Student Advertising Competition Team, 1988 - 90 Seventh District Competition: Third Place, 1990o Marketing Club, 1987 - 90 Vice President — Career Development, 1988 - 89o Public Relations / Advertising (PR / AD) Club, 1988 - 90 Charter Member, 1988 Active in fund - raising and membership driveso Theater Guild, 1988 - 90 Screening Committee, 1989REFERENCESAvailable upon request
Prepared all logistics requirements and port
services while overseas, ensured bills and
payment to vendors and ship chandlers were completed before departure.
He / she must be able
to come up with ideas on how
to improve on
service delivery and
payment fulfillment
to vendors supplying his / her company.
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.
Worked with
vendors on providing
service quotes, monitored
vendors to ensure proper execution of
services, and assisted in disbursing
payment for
vendors in a timely fashion.
PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006
to Present) Accounts Payable Clerk • Charge expenses
to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions for goods and
services • Ascertain that requisitions comply with financial protocols • Prepare invoice batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by designated signatory • Distribute signed checks and prepare garnishment checks according
to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis of accounts and perform filing and record - keeping duties • Handle periodic closings and ensure that all entries are accounted for • Provide support in performing auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all
vendors and suppliers are paid off on time • Monitor accounts
to ensure that
payments are updated properly
Worked with accounts payable
to improve
vendor payment turnaround and opened lines of communication with department heads while also extending operations
to improve
service levels.
Resolved open invoices by applying credits and
payments as appropriate and established relationships with
vendors to obtain appropriate
payment for products and
services.
• Liaison between internal departments and directed all daily business operations, budget development and adherence, and accurate and timely
payments to outside
vendors and
service personnel.
E * Trade Financial, Rancho Cordova, CA Accounts Payable Lead Administrator 1999
to 2006 Recognized by Management for handling (3) Company's processing invoices Processed 600 Bank invoices for (3) separate Companies Resolved 120 invoices on
payments hold issues per month Processing, eliminating need for (5) full time employees Audited 300 invoices a week for all E * trade and Banks invoices Managed processor workflow for processor daily statistics Trained new employees on core procedures and departmental functions Set - up
vendor maintenance for all companies Handled Customer
Service for all inquires for
payment.
Polk Food
Services (City, ST) 2/2002 — Present Accounts Payable Assistant / Office Manager • Oversaw accounts payable and office operations for University of Indianapolis catering
service • Recruited, trained, and managed staff of 40 accounting, administrative, and support staff • Designed and implemented office policies ensuring an effective and efficient corporate culture • Created an atmosphere of respect, professionalism, and dedication
to team goals • Managed corporate accounts ensuring timely
payment of all
vendor invoices • Reconciled daily invoices and entered sales information into accounting database • Built key client, employee, and
vendor relationships resulting in profitable operations • Assisted in the development of the catering menu, supply budgets, and cost controls
Project Manager / Compliance Officer — Duties & Responsibilities Oversee daily operational aspects of a fast paced, high intensity financial institution Recruit, train, and direct staffs ensuring they understand the brand and adhere
to company policies and procedures Manage compliance with regulatory authorities including the SEC, NYSE, and NASD Analyze financial information and present reports
to external regulators and internal management Determine compliance issue severity and escalate
to senior compliance officer as needed Conduct internal compliance investigations coordinating efforts between various support
services Track and maintain detailed records of all compliance inquiries Direct and contribute
to special company projects as needed Responsible for the «I Have a Dream Summer Intern Program» ensuring effective talent recruitment Utilize technical expertise while serving as liaison
to technology department Assist with database and hardware management, software training, and computer troubleshooting Aid accounting with budgets, accounts payable / receivable, invoice
payment, and
vendor negotiations Interact with Board of Directors, Chief Executive Officer, and other key figures on a daily basis Partner with various company lines
to assess client interests, market trends, and potential sales opportunities Develop a rapport with customers and orient them
to various products and
services Encourage high customer retention by maintaining friendly, supportive contact with existing clients Study internal literature
to become an expert on products and
services Provide administrative support including travel arrangements, scheduling, data entry, and other tasks as needed Represent company brand with poise, integrity, and positivity
Sales Manager — Duties & Responsibilities Provide customer
service and administrative support across a variety of industries Represent company brand with poise, integrity, and positivity Resolve customer
service inquiries in a timely and professional manner Deliver exceptional
service resulting in client satisfaction and repeat business Generate significant product sales through networking, referrals, and other tactics Study internal literature
to become an expert on company products and
services Responsible for official correspondence including letters, emails, telephones, and reception Coordinate meetings, travel arrangement, and special events for senior leadership Assist accounting department with purchasing, billing, and
payment collection Direct mailroom operations ensuring accurate and timely shipping and receiving Build and strengthen relationships with key clients, partners,
vendors, and coworkers Manage security surveillance ensuring safety of personnel and company assets Oversee office and salon inventory ordering supplies as needed Create a welcoming, clean, and uplifting environment for clients and peers Provide additional support such as data entry and recordkeeping
Processed invoices using Oracle database application, View star (Imaging Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with
vendors, processed prompt
payment Communicated with
vendors, buyers and requesters
to expedite
payment process Handled customer
service to clear outstanding accounts
Compaq Computers (formally Tandem Computers), Cupertino, CA Accounts Payable Specialist 1995
to 1999 Processed invoices using Oracle database application, View star (Imaging Application) and SAP (Systems Application in Products and Data Processing) Posted details of business transactions of journals, ledgers and other account records Verified accuracy of invoices and other accounting documents Reconciled outstanding invoices with
vendors, processed prompt
payment Communicated with
vendors, buyers and requesters
to expedite
payment process Handled customer
service to clear outstanding accounts
Property management software that has an open platform
to third party
services such as tenant screening, online
payments, and utility billing is key in giving you control of your
vendor selection.