Sentences with phrase «years processing invoices»

ns & Management Experience 09/2015 to Current Finance Controller Imperial Palms at Barbara Worth － Holtville... Summary Quality - focused accounting professional with over 10 years processing invoices, managing... auditing expense reports.

Quality - focused accounting professional with over 6 years processing invoices... accuracy in processing invoices.

Summary Quality - focused accounting professional with over 28 years processing invoices, managing...

Not exact matches

Dr. Haldar also says he did not direct his staff to create fake invoices: «Their legitimacy is evidenced by the fact that similar invoices were created by my staff on a regular basis over the last several years, and that this process was accepted by finance at SUNY Poly and the SUNY Poly Foundation.»

Academy finance teams need a notification process for goods ordered or services E delivered before the year end which have not been invoiced, so that these can be accrued in the accounts.

Yesterday morning, thousands of third - year law students across Ontario each received invoices totalling $ 4,859 for the articling licensing process (an increase of 79 % from last year's fee of $ 2,712).

Currently, the collective stream of data and processed invoices represents more than $ 10 billion in legal spend, 2 million invoices, and well over 300,000 matters gathered over the past 4 years, with the volume of data available for analysis growing at a rapid pace.

With more than 3 million invoices and more than $ 36 billion in electronic billings processed every year, we not only have unsurpassed insight into e-billing best practices, we've been instrumental in creating it.

Currently, the collective stream of data and processed invoices gathered over the past 5 years represents nearly $ 15 billion in legal spending, more than 3 million invoices, and well over 450,000 matters, with the volume of data available for analysis growing at a rapid pace.

Download Report 2015 CounselLink Enterprise Legal Management Year - End Trends Report Executive Highlights Based on data derived from outside counsel invoices processed through the CounselLink platform.

Role and Responsibilities: • Match, enter, process / post, and review invoices in a timely manner • Process 300 - 500 AP invoices on a weekly basis • Research / Resolve vendor discrepancies • Create journal entries • Perform account reconciliations • Assist in month and year end close process • Special project as aprocess / post, and review invoices in a timely manner • Process 300 - 500 AP invoices on a weekly basis • Research / Resolve vendor discrepancies • Create journal entries • Perform account reconciliations • Assist in month and year end close process • Special project as aProcess 300 - 500 AP invoices on a weekly basis • Research / Resolve vendor discrepancies • Create journal entries • Perform account reconciliations • Assist in month and year end close process • Special project as aprocess • Special project as assigned

Career Profile Professional bookkeeper, with thirteen solid years» experience in various areas of accounting / bookkeeping, including payroll processing, payment transactions, taxes, financial statements, bank transactions, cash flow, annual reports, invoicing, budget, and ledgering.

• 5 Years of experience processing transactions from invoices, purchases and expenses which has taught me ways to work faster and more efficiently.

Staff Accountant JOB RESPONSIBILITIES: Support of various accounting and finance functions including month end close, budget and forecast - related deliverables Invoice creation and A / R tracking Assist with year - end process Maintain f

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 officProcessed 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 officProcessed 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 officprocessed 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 officProcessed 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.

Performance Summary: A meticulous and detail oriented Truck Dispatcher with 4 + years of experience in radio communication with technicians, invoice processing, scheduling deliveries and cost effective route planning.

Pallotta TeamWorks, Los Angeles, CA April 2002 — September 2002 Staff Accountant Generated all month - end financial reports, i.e. balance sheet, income statement, cash flow, and supporting schedules — fixed assets, FASB 13 and deferred rent; in addition, performed all bank reconciliations and intercompany billings on a monthly basis Assisted external auditors and controller with year - end audit adjustments Managed A / P process — recorded invoices, processed payments and reconciled vendor accounts Coordinated with finance procurement and other department heads for invoice approvals and ensured proper coding of invoices and expense reimbursements

Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll for 200 employees • Analyze accounts and expenditure reports to ensure proper balancing, and resolve and report discrepancies to the department supervisor • Introduce an updated ledger system to accelerate processing times by 10 percent • Observe and document all company expenses with detailed records of invoices, receipts, and other financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and financial statements for auditing purposes • Monitored company cash flow on a daily basis and reported to the company president at the end of every week • Received Employee of the Year Award for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines

5 years of experience in reviewing, finalizing, and processing expenses, including invoices and paid - outs, and efficiently using and maintaining back - office systems, makes me an excellent person to be considered for a staff accountant position.

Professional Summary: Hardworking and committed Gas Station Cashier with 8 + years of experience in operating cash registers and adding machines, preparing invoices and bills, processing credit card payment and collecting receipt.

SUMMARY OF QUALIFICATIONS • Over three years of working as Manager • Proficient in completing store operations by scheduling and assigning employees to different tasks • In - depth knowledge of achieving financial objectives by preparing annual budgets and scheduling expenditures • Highly experienced in providing above par customer services to walk in customers • Good knowledge of invoicing processes • Computer — MS Office Suite, MS Project and different retail software

Led customer based projects digitizing current process and fully utilizing EDI capabilities such as Autoload implementation which supports automatic order generation resulting in 50 % reduction of manual EDI orders and $ 260K per year increase in e-commerce sales and Streamlined Electronic Invoicing process with customers such as Target, Chrysler and IBM which reduced rejection rate by 60 %.

Quality - focused accounting professional with over 10 years experience in all aspects of expense payable invoice processing from sorting incoming mail to maintaining vendor files.

interpret from Spanish to English, customer service including customer sales, created invoices and processed... Summary Highly enthusiastic customer service professional with 20 + years client interface experience....

SKILLS SUMMARY File Audits Process & Procedure Writing Mainframe systems / CACS 15 Years Customer Service Collections 120 days plus Microsoft Office 2013 Equity Analysis 10 years Management 10 Years Sales InvoYears Customer Service Collections 120 days plus Microsoft Office 2013 Equity Analysis 10 years Management 10 Years Sales Invoyears Management 10 Years Sales InvoYears Sales Invoicing

Account Manager (Year — Year) • Created and Monitored company and customer processes • Developed and finalized contract pricing to include price negotiations • Served as sales lead in pre-sales development to formulate a good understanding of customer needs and blend their processes and expectations internally to all Telsource internal departments • Chaired all new client start - up meetings with customers and developed support requirements • Communicated customer needs and strategic plans to internal departments via new client roll - out meetings • Monitored customer account profitability by tracking invoices, resolving billing discrepancies, and acquiring replenishment purchase orders when needed

Over 20 years A / P experience in financial, technology, and other industries and has included accountability for the processing of high volume invoices.

Financial administration including processing of invoices, mail payments, filing, membership invoices and fees; create financial reports throughout the year; provide documentation and coordinate with Auditor at year end

When I first started applying buyer brokerage invoices to a transaction, even so I highlighted the topic well ahead of schedule, and sent an invoice to the (buyer's) law office, to be «adjusted on closing,» and spoke with the admin girl there who had processed hundreds of my transactions over the years, they still forgot to «adjust» the buyers adjustments in order to pay our invoice.