The information regarding your credit history such as, bill - paying history, the type and number of accounts you have,
the timeliness of your bill payments, any outstanding debt, collection agency actions, and the length of your accounts, is obtained from your credit report.
We also recognize that issuers do not all have a mandated standard for
timeliness of billing consumers, but we believe issuers want to collect the first month's premium
payment and have no intention to delay
billing on their end.
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.