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Dieter H. (United States of America)
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Full list of words from this list:

words only definitions & notes
  1. accounts payable
    a debtor's accounts of money he owes
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  2. input data
    (computer science) a computer file that contains data that serve as input to a device or program
    • Act as backup to input data from timesheets into computerized payroll system.
  3. accounting system
    a bookkeeper's chronological list of related debits and credits of a business; forms part of a ledger of accounts
    • Input accounts payable data into accounting system.
  4. coursework
    work assigned to and done by a student during a course of study; usually it is evaluated as part of the student's grade in the course
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work independent...
  5. invoice
    an itemized statement of money owed for goods or services
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  6. purchase order
    a commercial document used to request someone to supply something in return for payment and providing specifications and quantities
    • Update commercial group’s master purchase order log.
  7. cash account
    an account with a securities brokerage whose transactions are settled on a cash basis
    • Reconcile cash, payroll, flexible spending and petty cash accounts daily.
  8. petty cash
    a small fund of cash that a firm keeps for the payment of incidental expenses
    • Reconcile cash, payroll, flexible spending and petty cash accounts daily.
  9. input
    signal going into an electronic system
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work independent...
  10. accounting
    a system that gives quantitative information about finances
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  11. interpersonal
    occurring among or involving several people
    GCS Premier
    • Intermediate level knowledge with Microsoft Office
    • Professional written and verbal communication skills
    • Advanced analytical and problem solving skills
    • Customer service skills and/or strong interpersonal skills
    • Sort and distribute invoices.
  12. problem solving
    the thought processes involved in solving a problem
    GCS Premier
    • Intermediate level knowledge with Microsoft Office
    • Professional written and verbal communication skills
    • Advanced analytical and problem solving skills
    • Customer service skills and/or strong interpersonal skills
    • Sort and distribute invoices.
  13. vendor
    someone who exchanges goods or services for money
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  14. ad hoc
    for or concerned with one specific purpose
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  15. reimbursement
    compensation paid for damages or money already spent
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  16. year-end
    the end of a calendar year
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work independent...
  17. backup
    the act of providing approval and support
    • Act as backup to input data from timesheets into computerized payroll system.
  18. data
    a collection of facts from which conclusions may be drawn
    • Input accounts payable data into accounting system.
  19. legitimacy
    lawfulness by virtue of being authorized
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  20. analytical
    using or skilled in using reasoning
    GCS Premier
    • Intermediate level knowledge with Microsoft Office
    • Professional written and verbal communication skills
    • Advanced analytical and problem solving skills
    • Customer service skills and/or strong interpersonal skills
    • Sort and distribute invoices.
  21. solving
    finding a solution to a problem
    GCS Premier
    • Intermediate level knowledge with Microsoft Office
    • Professional written and verbal communication skills
    • Advanced analytical and problem solving skills
    • Customer service skills and/or strong interpersonal skills
    • Sort and distribute invoices.
  22. processing
    preparing or putting through a prescribed procedure
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  23. flexible
    able to bend easily
    • Reconcile cash, payroll, flexible spending and petty cash accounts daily.
  24. verify
    confirm the truth of
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  25. reconcile
    come to terms
    • Reconcile cash, payroll, flexible spending and petty cash accounts daily.
  26. verbal
    of or relating to or formed from words in general
    GCS Premier
    • Intermediate level knowledge with Microsoft Office
    • Professional written and verbal communication skills
    • Advanced analytical and problem solving skills
    • Customer service skills and/or strong interpersonal skills
    • Sort and distribute invoices.
  27. customer
    someone who pays for goods or services
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work independent...
  28. familiarity
    personal knowledge or information about someone or something
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work independent...
  29. payment
    the act of giving money in exchange for something
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  30. solve
    find the answer to or understand the meaning of
    GCS Premier
    • Intermediate level knowledge with Microsoft Office
    • Professional written and verbal communication skills
    • Advanced analytical and problem solving skills
    • Customer service skills and/or strong interpersonal skills
    • Sort and distribute invoices.
  31. communication
    the activity of conveying information
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work independent...
  32. monthly
    of or occurring or payable every month
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  33. expense
    a financial burden; money that must be paid out
    • Enter and process vendor invoices and expense reimbursement forms
    • Process weekly and ad hoc check printing
    • Verify legitimacy of charges to company card
    • Maintain vendor invoice files
    • Communicate effectively with vendors and other employees to resolve payment processing issues
    • Assist accounting team with monthly closing reports
    • Additional projects and functions as delegated by department management
    :
    • 3-5 years experience in an Accounts Payable role
    • Ability to work inde...
  34. receipt
    the act of receiving
    • Process and post cash receipts and accounts receivable.
Created on 三月 9, 2011

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