Sentences with phrase «vendor accounts by»

Verify vendor accounts by reconciling monthly statements and associated transactions.

Verified vendor accounts by reconciling and reviewing monthly statements and related transactions.

Not exact matches

Watch Out for Evil Twins Be aware of the methods a company or vendor uses to communicate with you, because hackers sometimes gain access to computers, data and accounts by posing as legitimate companies or agencies.

Ultimately, your steady can become vulnerable to being courted by new vendors, and you could lose the account.

Other returns can impact the next order a vendor fulfills, by your 1) asking the vendor to improve quality control; and 2) taking the information received into account for future, similar orders — noting, for example, that you need to avoid that fabric.

When using cloud accounting software, IT tasks such as version upgrades and data backup are managed by the application vendor.

Past performance is no guarantee of future results and EconoTimes specifically advises clients and prospects to carefully review all claims and representations made by advisors, bloggers, money managers and system vendors before investing any funds or opening an account with any Brokerage.

These risks and uncertainties include food safety and food - borne illness concerns; litigation; unfavorable publicity; federal, state and local regulation of our business including health care reform, labor and insurance costs; technology failures; failure to execute a business continuity plan following a disaster; health concerns including virus outbreaks; the intensely competitive nature of the restaurant industry; factors impacting our ability to drive sales growth; the impact of indebtedness we incurred in the RARE acquisition; our plans to expand our newer brands like Bahama Breeze and Seasons 52; our ability to successfully integrate Eddie V's restaurant operations; a lack of suitable new restaurant locations; higher - than - anticipated costs to open, close or remodel restaurants; increased advertising and marketing costs; a failure to develop and recruit effective leaders; the price and availability of key food products and utilities; shortages or interruptions in the delivery of food and other products; volatility in the market value of derivatives; general macroeconomic factors, including unemployment and interest rates; disruptions in the financial markets; risk of doing business with franchisees and vendors in foreign markets; failure to protect our service marks or other intellectual property; a possible impairment in the carrying value of our goodwill or other intangible assets; a failure of our internal controls over financial reporting or changes in accounting standards; and other factors and uncertainties discussed from time to time in reports filed by Darden with the Securities and Exchange Commission.

Online accounting systems that are provided as a service by a vendor are much safer because they are hosted in a world - class security data center.

Tickets written in September in Times Square accounted for more than 50 percent of all violations written by police citywide — up from around 18 percent a month earlier, according to records from the Office of Administrative Trials and Hearings, the court where the tickets street vendors get from police and the Health Department are filed.

FBI agents and Rockland district attorney's office investigators fanned out across Ramapo today with search warrants demanding that vendors provide records and account for equipment allegedly bought by religious schools with millions in federal education technology dollars.

After creating an account, the LMS vendor will let you know how long you have to test drive their mobile - friendly, cloud - based LMS platform, which is trusted by 60,000 + organizations.

In order to use a savings account card at a retailer or other vendor, that vendor's merchant category code must be allowed for use by the state department of education.

Canalys believes that Microsoft will account for 5 % of the tablet market next year, with its acquisition of Nokia helping to push it closer to turning that market share around by turning the company into «a fully - fledged smart mobile device vendor.»

More than likely those incoming funds are automatically deposited by the publisher / vendor into an interest paying escrow account from which royalties will eventually be distributed by the publisher / vendor according to their royalty payment schedule — the publisher / vendor is already benefiting from their share of the income from the transaction.

Put your payments on autopilot by creating recurring monthly payments to vendors or loan accounts so you never miss a payment.

Trade credit, also commonly known as vendor credit, is a line of credit issued by different companies and suppliers that offer revolving accounts only good with their business.

Score and index threshold changes can be caused by something as small as a recent late payment from a vendor account or a high dollar collection account caused by damaged goods returned to the supplier with a resolution pending.

Past performance is no guarantee of future results and NriInvestIndia.com specifically advises clients and prospects to carefully review all claims and representations made by advisors, bloggers, money managers and system vendors before investing any funds or opening an account with any Forex dealer.

If you just started your company and are looking to be proactive we can also provide you with resources and services that can help to steer the new business by making you more attractive to partners, new accounts, lenders, vendors, and creditors.

Past performance is no guarantee of future results and EconoTimes specifically advises clients and prospects to carefully review all claims and representations made by advisors, bloggers, money managers and system vendors before investing any funds or opening an account with any Brokerage.

The APPMA and PETS shows combined to form Global Pet Expo in Orlando, Fla., (a winning combination, by all accounts), and the H.H. Backer Spring Trade Show was shuttered a couple of years ago because of declining attendance — first on the part of vendors, and then eventually retail buyers.

Unfortunately, many merchant account vendors take advantage of that fact by hiking their fees.

By adopting a co-operative approach and taking into account all the requirements of the various parties where possible, we were able to achieve a commercially and legally satisfactory result for our client vendors.

More recently, the courts have changed their position on this point; while a sale is still considered to result in termination of employment, the law presumes that an employee of the vendor who is hired by the purchaser is entitled to have his or her time spent in employment with the vendor taken into account for reasonable notice purposes, absent express agreement to the contrary.

The purchase was partially financed with $ 220 million taken from the PAR Account and loaned by London Life to Great - West Life as a form of «vendor take - back» loan.

Key Metric # 2: Law Firm Consolidation — Number of Legal Vendors Used by Corporations 55 % of companies in the data pool have 10 firms or fewer accounting for at least 80 % of outside counsel fees Based on trailing 12 - months ending June 30, 2015

The Divisional Court sets out a number of mechanisms that may be validly used by vendors and purchasers to account for yet to be adjudicated warranty claims.

Key Metric # 2: Law Firm Consolidation — Number of Legal Vendors Used by Corporations 54 % of companies in the data pool have 10 firms or fewer accounting for at least 80 % of outside counsel fees Based on trailing 12 - months ending December 31, 2013

Key Metric # 2: Law Firm Consolidation — Number of Legal Vendors Used by Corporations 51 % of companies in the data pool have 10 firms or fewer accounting for at least 80 % of outside counsel fees Based on trailing 12 months ending December 31, 2014

Clients of the new platform will have the option to attach a credit card to their 21 bitcoin accounts and to receive credits from «a distributed peer - to - peer network of credit lenders and investors managed by the vendors online server network.»

It accounted for 13 percent of the combined operating profit posted by global smartphone vendors.

Once your account is approved by the Coindirect team (it takes up to 24 hours), you will have the ability to create your first offer as a Vendor.

Funds, the team proposed, could be sent to escrow accounts by both manufacturers and vendors.

Renegotiated costs with targeted vendors, and decreased monthly payments to those accounts by 20 % while retaining the same level of service

Sample resumes of Inventory Auditors display such duties as working closely with the District and Store Managers to access variances and differences found on audit reports in an effort to determine shrink and sales, and accounting for all invoices brought in by vendors the day of or before the audit to determine accurate accounts of inventory stock levels.

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: [phone] Cell Phone: [phone] Fax: [phone] 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

Assisted students, employees and District vendors by providing information, posting payments and resolving account discrepancies

• Provided assistance to the accounting department by creating and organizing timesheets and administering payrolls • Maintained manual and computerized management information systems • Assisted in the preparation of annual expenditure estimates • Created and administered employment agreements • Maintained leave management systems • Oversaw repair and maintenance needs of the company • Created and maintained meaningful relations with vendors and suppliers

• Receive, sort and deliver mail and packages • Meter and prepare packages for outgoing mail • Flag return mail accounts • Monitor mail related vendors to best facilitate the company • Order, track and stock supplies • Ensure outgoing mail is picked up by couriers

Duties The tasks of accounts payable clerks include compiling and maintaining accounting records; reconciling purchase orders; paying invoices by cash, checks or electronic payment methods; sorting and matching invoices and check requests; preparing and processing accounts payable wire transfers and other payments; preparing accounts analysis; resolving invoice discrepancies; maintaining vendor files; corresponding with vendors about issues or inquiries; producing monthly financial reports; assisting in month - end closing and calculation of salaries and benefits; data encoding of batch pay sheets; and helping in the distribution of paychecks.

Performing public accounting for small businesses, vendors associated with the company by giving financial statements and quarterly audit reports

Responds to all vendors and clients inquires & reference to accounts payable issues by investigating, and resolving accounts payable issues as required.

Job Number: 451613 Accounting Coordinator Position Description My client is looking for an Accounting Support Rep that can under direct supervision, performs the complete Third Party Vendor Invoice process by handling all invoices in a timely and efficien

Initiated the inclusion of certain vendor information onto the project labor reports expense section by coordinating with the accounts payable clerk to easily find the back - up information during the invoicing stage.

Assist Accounting Supervisor by printing payables checks in QuickBooks and pulling corresponding vendor invoices on a weekly basis and Assist with financial reports as required

• Receiving incoming merchandise, component material, and RMA's from customers in keeping with material acceptance process • Ensuring accurateness of receiving by verifying vendor, merchandise quantity received, and serial / lot information in compliance to purchase orders • Entering vendor data in the computer system and label materials • Assembling orders and arrange finished products for shipment • Reporting and maintaining consignment data for all shipments • Reporting damages and difference for accounting, reimbursement and record - keeping purposes • Replacing materials located in the production area inside the clean room

5/1/2015 — 8/1/2015 Accounting and Finance Intern Oshkosh Corporation — Oshkosh, WI Supported business by assisting with finance processes such as inventory closing, invoicing, and reviewing and verifying vendor and customer statements.

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

ST. LOUIS SCHOOL, Los Lunas, NM (1/2005 — 6/2010) General Clerk • Created and maintained liaison with vendors and suppliers to ensure that best possible rates are negotiated • Gathered and prepared attendance and accounting information and create reports for the school management • Oversaw monthly budget reports and point out and resolve and discrepancies in them • Scheduled IEPs (individualized educational programs) meetings • Assisted in the enrollment and discharge of students by providing solid administrative assistance