It is important for you to know your service provider before you offer them the work. Timely delivery, Quality work and Affordable price are two things that many will offer you. Then how would you differentiate one service provider from another? Many companies do not follow a proper work flow, which will make the delivery process error free. The USP of Xenis Infocom is the Process Chart we follow. This improves our understanding of client's requirement better and work flow error free thus gaining huge client satisfaction.
It is important for you to know your service provider before you offer them the work. Timely delivery, Quality work and Affordable price are two things that many will offer you. Then how would you differentiate one service provider from another? Many companies do not follow a proper work flow, which will make the delivery process error free. The USP of Xenis Infocom is the Process Chart we follow. This improves our understanding of client's requirement better and work flow error free thus gaining huge client satisfaction.
Lexpro Systems Litigation was written for Attorneys by Attorneys. The main functions of the program includes opening of files, drafting Magistrates' & High Court documents, including letters, debiting fees etc. This presentation will give you a sense of how Lexpro Litigation works.
Lexpro Systems Litigation was written for Attorneys by Attorneys. The main functions of the program includes opening of files, drafting Magistrates' & High Court documents, including letters, debiting fees etc. This presentation will give you a sense of how Lexpro Litigation works.
1. 1Sandra L. Pryor-Fuentez
2538 General Colony
Friendswood, Texas 77546
281-723-5294
sandra.fuentez@yahoo.com
OBJECTIVE
Seeking a position in an office environment in order to utilize my customer service and
accounting skills
SUMMARY OF QUALIFICATIONS
* Over 12 years of accounting experience and over 20 years in office customer service
* Ability to meet multiple deadlines and priorities
* Effective team player, Highly-Organized, Self-Motivated, and Positive Person
PROFESSIONAL EXPERIENCE
Inland Pipe Rehabilitation, LLC March, 09-Current
Accounts Payable
*Scan purchase orders and delivery tickets for processing, also separate 100 plus invoices
into batches categories for scanning into Construction Imaging System
*Route invoices to Project and General Managers for review, approval for payment
export all approved invoices into Starbuilder, accounting program
*Review Starbuilder batches for errors or changes before system update can be preformed
*Print and review ageing report to prepare the check run weekly
*Print and mail out 200 plus checks per week. Download check run from Starbuilder to
bank file for positive pay
*Review and Organize statements for outstanding invoices, make telephone calls to vendors
*Prepare credit applications from outside vendors, also set-up new files for payments
*Perform all other task given by Accounting Supervisor
Daw & Ray, L.L.P. December, 01-January 09
Accounting Assistant
* Opening and closing all client billings files, around 10 per day
* Print 400 plus pre-bills, per month and hand them out to each attorney for correction,
then update them in Caselode accounting legal program
* Invoice all client files, 200 plus invoices and write letters to accompany each invoice
for payment, also input some invoices through Litigation Advisor computer program and
Aim’s a computer program for Wal-Mart Legal
* Update deductible worksheet and retainers in Lotus program, keep track of all attorney hours
on Microsoft Excel worksheet, per month
* Interact with our clients’ accounting offices regarding any problems they may have with
our invoices and correspond with clients regarding past due invoices
* File 200 plus checks in billing files regarding payment to invoices
* Assist supervisor with any tasks she may have while out of the office