Sentences with phrase «timely posting payment»

Reduced users manually posting client's payments to invoices at least 2 hours daily, allowing for timely posting payment to invoices by updating programs and scheduling batch posting jobs 7 times per day.

Not exact matches

Trust me when I tell you that the cost of uncollected receivables, filing penalties or interest on late payments, write - offs due to posting errors, impaired management decision due to lack of accurate or timely reporting, improperly processed payroll, and undetected embezzlement will cost you exponentially more in the long run than cost cutting a $ 12 - 14 an hour employee in the accounting office.

Every now and then, I see a stupid post saying that a financial company is solvent if it is still making timely payments on its liabilities.

• Suggested implementation of the direct debit system, which decreased time taken to write manual checks by 90 % • Timely converted the entire paper payroll system into electronic well within the deadline of 6 months • Kept track of due date schedule for payments and made payments through appropriate methods including wire transfers and corporate checks • Posted payments to the system and ensured that they match invoices correctly • Participated in auditing work and reconciled payroll accounts on a periodic basis • Handled filing and record keeping activities by ensuring that all payroll information placed in appropriate folders

Position Overview There are two sides to a medical biller and collector's work — handling insurance and patient billing work, and ensuring that payments are collected and posted in a timely manner.

The Business Office Manager participates in accomplishing appropriate and timely charge entry, billing, payment posting and collection.

• Perform general and specific accounting calculations using 10 - key calculators and copy machines • Maintain and balance company books • Handle employee payroll services by calculating salaries and superannuation • Prepare periodic accounting reports and assure their correctness • Assure mathematical accuracy of all posted entries • Classify and summarize numerical and financial data for record maintenance purposes • Perform debit, credit and totaling activities on accounting systems and spreadsheets • Recognize and report discrepancies in accounting data and perform reconciliation duties • Monitor loan and advance statuses and prepare and deposit checks for payment of utility bills • Complete and submit tax forms on timely basis • Calculate and issue bills, invoices and account statements

• Process cash receipts and postings for payments made by ACH, lockbox, wire, and other avenues • Handle insurance claims and follow up with the relevant insurance company to make certain that each claim is paid timely, and handle resubmitting of claims • Work to reduce claim denial turnaround, as well as resolve payment variances by working with relevant clients and in - house managers • Perform account reconciliations by constant examination of invoicing and payment • Manage inquiries and individual concerns to reduce problems and complaints • Enter all changes daily in relevant software, and make recommendations for improvement of software and documentation systems

The individual should have exceptional attention to detail and the ability to post large volumes of payments accurately and in a timely manner.

The Payment Entry Specialist position is responsible for the timely and accurate posting of payments and identifying adjustments.

There are two sides to a medical biller and collector's work — handling insurance and patient billing work, and ensuring that payments are collected and posted in a timely manner.

• Fresh Accounting graduate looking for a position at Greenscape providing benefit of knowledge of accurately and timely posting and payment of accounts payable invoices.

Identified Successfully manage the daily operations of this multi-family affordable community * Schedule and supervise vendors, leasing and maintenance staff, assisting in all aspects of daily activities * Submit payroll, weekly reports, variance reports, etc. in a timely manner * Complete financial duties including posting rental payments, processing invoices and developing and adhering to annual budget guidelines * Mainta...

Customer Service / Call Center Representative (05/2005 — 02/2006) • Manage inbound calls from job seekers requesting assistance with online job applications and general questions • Assist employers with the creation of job postings, payment of invoices, product information, and other general help • Assist sales representatives with technical questions in a timely and professional manner

HD Supply, Inc. (City, ST) 2002 — 2008 Operations Manager • Manage, train, and supervise a team of 16 warehouse, sales, and customer service professionals • Ensure effective, efficient, and safe warehouse and office operations • Hold monthly safety meetings to review accident rates and prevention measures • Oversee sales and accounting functions including P&L, sales forecasts, budgets, audits, and payroll • Prepare lien releases for all customers and ensure payments are received and posted in a timely fashion • Responsible for company equipment, inventory, shipping, receiving, and restocking • Ensure driver licensure and compliance with all state and federal D.O.T. rules and regulations • Provide exceptional customer service resulting in client satisfaction, loyalty, and referrals • Exceed profit goals by $ 7 million in 2004 through effective management and sales tactics • Awarded «Mark of Excellence» in 2004 for «Outstanding Operations Skills»

979 DOS 06 DOS v. Total Realty of Westchester - failure to comply with consent order, failure to timely post bond or undertaking; failure to satisfy judgment, respondent provided with three (3) months to arrange for release of funds deposited with court or make direct payment of judgment or license will be suspended