Sentences with phrase «vendor bills»

Track vendor billing concerns and feedback for reporting and to ensure customer resolution / satisfaction.

MAJOR STRENGTHS • Good understanding of data collection and validation procedures • Proficient in financial data analysis and review • Excellent knowledge of vendor billing reconciliation and federal funding programs • Exceptional ability to manage administrative and clerical duties

Streamlined vendor billing process and reduced costs by consolidating vendors and centralizing function.

Review vendor bills methodically.

Access in - depth vendor billing and client invoicing.

An administrative assistant may focus on more business operations tasks and take on more of a leadership role in some capacities, creating agendas for meetings or conferences, managing budgets, and handling vendor billing.

Audited customer accounts and vendor billing summaries to ensure consistent and timely correspondence

Proficient in payroll processing and vendor bill generation.

The Accounts Payable Clerk is responsible for processing a high volume of vendor bills, credit card expenses, and post transactions to daily ledgers.

The board did not audit or prepare statements for $ 723,556 in 26 claims or vendor bills for sanitation business.

5/1/2008 — 12/1/2011 Finance and Accounting Associate Crossix — New York, NY Managed accounts payable function, including reviewing vendor bills, expense allocation, and credit card reconciliation activities.

General Office functions including reception, phones, filing, ordering supplies, office machine maintenance, vendor bill processing, copying, and office...

The only reason it remains open is to pay out the vendor bills from the bonus that is owed the Halloran campaign from the NYC Campaign Finance Board.

But the problem is that I still have the vendor bill outstanding.

CosmoLex's accounts payable module will address multiple issues associated with vendor bills, including recouping client costs, proper allocation of vendor bills to the appropriate cases, and post settlement lien - claim disbursements for personal injury firms.

CosmoLex's accounts payable module will address multiple issues associated with vendor bills including recouping client costs, proper allocation of vendor bills to the appropriate cases, and post settlement lien - claims disbursements for personal injury firms.

That goes double for money that needs to go the other way — just think about your vendor bills, 3rd party lien claims, and the rest.

To begin with, there are three basic types of accounts payable: general office bills, vendor bills to be billed to the client, and payments with 3rd - party liens.

Throughout my extensive experience as an Collections, billing and support professional, having successfully performed detail - oriented account / vendor billing and contact collections initiatives, while implementing efficient and innovative client support strategies, while managing all facets of office administration initiatives.

My responsibilities included management of accounts receivables; customer statements, customer payments / collections, invoicing and reconciliations; accounts payables which included vendor statements, vendor bills, payments, and reconciliations as well as credit management.

Vendor bills for equipment you use for business, along with canceled checks or credit card slips to show payment