Sentences with phrase «vendor invoices for»

Review vendor invoices for authenticity, accuracy, and terms, gaining departmental approval as needed.

Processed vendor invoices for payment.

Review account coding then process vendor invoices for payment.

Calculated and expedited contractor and vendor invoices for all new store construction projects and aided Project Managers and the Construction manager in administrative responsibilities.

Essential Functions: Audit and process vendor invoices for payment Make pro

Performed internal administrative duties for entire shop including; time approval for all employees and timesheet audits, perform internal and final ticket balance and closure for repairs on vehicles, handled accounting duties for shop, signed off on all vendor invoices for body parts, incoming vehicles, tow truck approval, and customer payments.

Processed vendor invoices for payment through accounting software within company compliance process.

The AP Clerk duties: Obtaining authorization for payment of vendor invoices Coding vendor invoices for pa...

Will be responsible for answering phones, maintaining confidential personnel files, assisting with the preparation of confidential documents, maintaining accurate records, and processing vendor invoices for payments.

Not exact matches

How will you track sales, invoice customers, account for activities and make sure what you promise is delivered and all your vendors are paid?

During a growth cycle it's normal to see higher vendor invoices, but companies typically haven't set aside cash and prepared for it.

Responsible for answering phones, maintaining confidential files, processing invoices, and reconciling vendor statements.

TravelPerk enables prepayment for all hotels worldwide, serves as a single vendor for payment for all bookings, provides instant invoices that live in a central spot for searching and filtering.

For example, do you need a vendor that offers different invoicing terms?

Customers in some industries take it for granted that vendors will give them payment terms on their invoices.

According to the statement from U.S. attorney, Thornton diverted funds for personal use by submitting false vendor invoices and personal expense bills to be reimbursed by the school.

The bus company vendor submitted false invoices for bus services that were never provided and the Board of Education's Transportation Supervisor would knowingly approve these invoices for payment, notwithstanding the fact that these services were never provided.

For example, you may have an account with a vendor with terms that give you 90 days after the invoice to pay your bill (net - 90 day terms).

How do I better manage my workflows for the next piece of litigation so that I don't have an enormous sticker shock when I get my invoice to me from my law firm or from my outside vendor?

EBILLREADY enables a firm to test and correct eBills for billing guideline violations and invoice format errors before the invoice is submitted to the eBilling vendor.

What if service tax invoices for prior period received from vendors post 1 July 2017.

Since then the company has implemented BCH invoice support for all of the firm's vendors,...

Prepares vendors invoices, and other documents for payment, verifies the amounts shown on documents, with the original obligation document.

Our client in the Plano area is seeking an Accounts Payable Clerk to join their growing team High volume processing of invoices using a 2 and 3 way match Vendor Reconciliations Auditing invoices for accuracy Research past due balances Print and mail checks...

Delaware based Resort / Property Management Company looking for a part - time Accounts Payable Clerk to assist with handling vendor payments, entering invoices, maintaining inter-company records and transactions, and general assistance for the Accounting Manag...

Approved vendor invoices, and prepared RW in Pegasus for vendor payments.

• Process bi-monthly invoice payments to retail and wholesale vendors that include cutting and voiding of manual checks, and running automatic selection of check printing for Retail, Wholesale and the Landscape Division.

Sample resumes for Invoicing Clerks mention qualifications such as attention to details, math skills, computer literacy, and communication abilities, as they need to interact with vendors and customers.

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.

Responsible for the processing and accuracy of all invoices, check requests, and working closely with the vendors and supplies

Maintain invoices discrepancies and work with the vendor and Maximo Exceptions's Team for resolution

Expeditiously and adeptly handling accounts payable tasks as an Accounts Payable Specialist for MainStreet Marketing, including account reconciliation, vendor relations, invoice tracking and payments, reporting, data analysis, cost reduction, and vendor communications.

The Payroll / Accounting Clerk is responsible for assisting with the full - life cycle payroll processing including preparing and distributing payroll and assisting AP / AR in timely payments of vendor invoices and expense vouchers and follow up - inquiries...

In addition to maintaining all payments, transactions, and records, he or she is responsible for compiling debt invoices owed by various companies, vendors, or suppliers.

Contracts and Billing is responsible for finance related activities such as customer and vendor contract administration, customer and vendor pricing, rebates, billing (including drop - ships), processing chargebacks and vendor invoices, developing and negoti...

Assemble all medical documentation for vendor invoices as well as assembling claimant appointment notification and confirmation letters.

Create purchase orders for vendors, code invoices to coinciding accounts as well as post invoices for accounting.

Typical resume examples for Accounts Payable Assistant highlight the following job duties: monitoring financial transactions, updating records, creating reports, checking invoices for accuracy, tracking income and expenses, and collaborating with vendors and suppliers.

Deal directly with vendors purchasing material for construction projects, process material invoices for payment, and process payment applications from subcontractors, complete AIA monthly progress billings and supporting paperwork for contractors.

Work with vendors and departments with discrepancies of invoices and to insure payments are made timely for purchase orders and department approved expenses.

Job Description Accounting Assistant Summary: The Accounting Assistant provides direct support of processing day - to - day vendor invoices and payments and is responsible for performing routine office or clerical support tasks according to well established p...

Responsible to contact vendors for explanation about any late, or extra charges on invoices to be waived.

Entered weekly on spreadsheet vendor invoice information for those due to non-receipt of purchase orders, price discrepancies, or addendums needed to the purchase orders.

Ensured compliance to relocation policies and conserved corporate costs for: cost allowances, lump sums, closing costs, termination penalties, inspections, and vendor invoices.

Track and process vendor SOWs, contracts and invoices for marketing services.

Meet on projects, create RFQ for print vendors, produce quotes for approval, initiate purchase orders, oversee workflow, attend press checks as needed, review kitting and / or shipping procedures, approve vendor invoice billing and invoice for my time.

Accurately match vendor invoices with PO, packing slips and bill of landing from receiving then distribute to Vice President of Operations for approval.

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

Review vendor invoices, check requests, and expense reports for proper documentation, authorization, and handling and mathematical accuracy.

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.