Receivablepekerjaan

We are looking to hire a full time Accounting/Administrative Assistant. Skills: • Knowledge of QuickBooks Pro is mandatory • General bookkeeping • Accounts payable/ receivables and payroll • Background ...Accounts payable/ receivables and payroll • Background in demolition/construction administration • Must be proficient in Microsoft Office (Excel, Word) • Friendly positive attitude • Good communication skills • Self-motivated, be able to prioritize Duties & Responsibilities: • Receiving incoming calls. Providing clear and accurate information with a professional attitude • Accounts payable/receivable • Data entry/Filing • Assist Office Manager with HR needs • General bookkeeping [Removed by Freelance...

...involving accounts payable, accounts receivable, cashiering, petty cash, and other applications, as needed including reconciliation. Provide information and documents requests to realtors and owners. Compose, draft, proofread, edit, copy, collate, and distribute documents and correspondence Maintain accurate guest records in our internal time share program. Provide assistance to owners Other Duties Because of the small size of the staff, each employee is expected to perform a wide range of office and field duties outside her/his normal representative duties, as may be required Knowledge, Skills, & Abilities: General office principles and practices Computer software applications: QuickBooks Desktop, Microsoft Word, Excel Accounts receivable, cashiering, re...

I need some help with finding an accountant. Accounting Services Book Keeping Payroll Financial Statement GL Account AC Payable & Receivable Bank Reconciliation Data Entries Budgeting & Forecasting & Analysis VAT Services Seven Years Of Experience

We are looking for a Full-Time experienced bookkeeper for our property management office this position will also include accounts payable, accounts receivable, purchasing, inventory control and some collections. Candidate MUST be highly experienced with QuickBooks account reconciliation and QuickBooks methods of entering bills, payments and journal entries. Candidate should possess basic knowledge of accounting. Please submit resume along with salary requirements and/or letter of interest via email.

... submittals. Must have knowledge of Gmail/outlook. Must have basic knowledge of Microsoft office preferably Excel. Essential Duties and Responsibilities: Very proficient with Quick Books Accounting Systems Manage bookkeeping including submitting data for payroll Reconcile bank deposits with receivable / construction contract payments Correctly distribute receivables and payables to Quick Books general ledger Process weekly check runs Manage Accounts Payable & Receivable, and daily bank deposits Requirement Excellent MS Word Excellent communication skills Strong attention to detail and follow through skills Excellent written and verbal communication Excellent organizational skills Basic computer skills Extensive experience with data e...

... submittals. Must have knowledge of Gmail/outlook. Must have basic knowledge of Microsoft office preferably Excel. Essential Duties and Responsibilities: Very proficient with Quick Books Accounting Systems Manage bookkeeping including submitting data for payroll Reconcile bank deposits with receivable / construction contract payments Correctly distribute receivables and payables to Quick Books general ledger Process weekly check runs Manage Accounts Payable & Receivable, and daily bank deposits Requirement Excellent MS Word Excellent communication skills Strong attention to detail and follow through skills Excellent written and verbal communication Excellent organizational skills Basic computer skills Extensive experience with data e...

Hello , We are looking for Sales and Marketing Manager in North America to represent us, for more details please kindly contact us. We are B2B company in Porto rico and we need an account receieveable manager who will be receiving payments from our customers in USA with Cash app, You will be offered 10% of every payment you receive. Candidate must be above 18 years old . Thanks Chris

...involving accounts payable, accounts receivable, cashiering, petty cash, and other applications, as needed including reconciliation. Provide information and documents requests to realtors and owners. Compose, draft, proofread, edit, copy, collate, and distribute documents and correspondence Maintain accurate guest records in our internal time share program. Provide assistance to owners Other Duties Because of the small size of the staff, each employee is expected to perform a wide range of office and field duties outside her/his normal representative duties, as may be required Knowledge, Skills, & Abilities: General office principles and practices Computer software applications: QuickBooks Desktop, Microsoft Word, Excel Accounts receivable, cashiering, re...

Promoting our Accounts Receivable forensic review and the sale of the comprehensive Pharmacogenomics test that predicts effective drug treatment and dosing!

Book keeper/Office Manager High End Architectural Millwork Shop is looking for a Part time Book keeper/Office Manager Your duties will include Payroll,payroll taxes, all quarterly and yearly tax filings including W2's and 1099's Accounts Payable, Accounts Receivable, basic HR duties. Bank Recs, account reconciliations, knowledge of General Ledger, Financial Statements and Cash Flow. Track Client Contracts,waivers, Purchase Orders and Insurance. Must be experienced in QuickBooks. Hours can be flexible 25 to 35 hours per week. Reply with contact info and Resume

YOU are responsible for: corresponding to potential clients through phone, internet and email Generating leads on target territories Closing leads on services, products, specials and packages Following Csr and Sales Procedures & Protocols Answer customer inquiries regarding products or services. Coordinate with accounts receivable team in collecting balances. Implement best practices in sales programs. visit position pays $1 -2 cad hourly with 4 - 12 hr shifts

YOU are responsible for: corresponding to potential clients through phone, internet and email Generating leads on target territories Closing leads on services, products, specials and packages Following Csr and Sales Procedures & Protocols Answer customer inquiries regarding products or services. Coordinate with accounts receivable team in collecting balances. Implement best practices in sales programs. [REMOVED BY FREELANCER.COM ADMIN] visit position pays $1 -2 cad hourly with 4 - 12 hr shifts

...information to videographers Manage project due dates and post production schedules Work closely with video editors Work with a variety of SaaS based products used to manage all facets of business Process and prepare files for client delivery Solicit reviews from clients Send RFPs to vendor lists Update website and social platforms Build relationships with wedding industry partners Accounts receivable / accounts payable Requirements: Must have access to high-speed internet and phone Detail-oriented and meticulous Must be able to work independently and efficiently Possess a strong work ethic, be able to take direction from senior staff, and work in a team environment Excellent written and verbal communication skills Strong organizational skills Multi-tasking; ...

Need to Implement accounting module in a existing web application developed in PHP. Please bid on this if you have some accounting knowledge. I have my own clients and there balance ledger. Need to create a accounting module by using those information which will help us to do below works. - Audit - Return FIle -...bid on this if you have some accounting knowledge. I have my own clients and there balance ledger. Need to create a accounting module by using those information which will help us to do below works. - Audit - Return FIle - Cash book - Ledger - Bank account/book link - Reporting - Profit & loss OR income and expenditure - Balance sheet OR Trial Balance - Receivable Balance - Opening balance - Current year billing - Closi...

...debit in CRM? 3) What is invoice and why do you use invoice in CRM? 4) What is invoice system?(confirmed , posted, deleted), How can you confirm the invoice posted? 5) What is Account Receivable and what field or columns can be included in Account Receivable? 6) What is opening balance and is there any relation with Account Receivable? 7) what is balance term in CRM and difference between unpaid invoice and unpaid balance of customer? 8) how can you solve this problem, that is to design input form for Account Receivable opening balance so that user can bring forward unpaid invoice into Account Receivable table? Is the problem right question? if so, why and if not, also why is not reasonable. Please pay attention to design of input form of AR op...

We are a well-established "union" commercial drywall company in the North San Jose area. We are looking for an "experienced" accounting employee to assist and work with the company Controller. We are looking for someone who has the experience in: Supervision of Admins / Accounts Receivable / TEXTURA Billing Systems / Payroll and Human Resources / Insurances, COIs and OCIPs / Accounts Payable / Certified Payrolls and Reporting / Material Inventory / Spanish Speaking a plus / Construction experience a plus-plus / American Contractor Accounting System +++. Compensation DOE A+ Benefits package

...involving accounts payable, accounts receivable, cashiering, petty cash, and other applications, as needed including reconciliation. Provide information and documents requests to realtors and owners. Compose, draft, proofread, edit, copy, collate, and distribute documents and correspondence Maintain accurate guest records in our internal time share program. Provide assistance to owners Other Duties Because of the small size of the staff, each employee is expected to perform a wide range of office and field duties outside her/his normal representative duties, as may be required Knowledge, Skills, & Abilities: General office principles and practices Computer software applications: QuickBooks Desktop, Microsoft Word, Excel Accounts receivable, cashiering, re...

ACCOUNTING ASSISTANT to join our Team ! General Accounting Knowledge, Accounts Receivable, Accounts Payable, Bank Reconciliations, Customer Account Reconciliations, and Special Projects. In Addition, Answer Customer Calls with Customer Support. Strong Candidates will exhibit ; Strong Accounting Knowledge, Attention to Detail, Organized Pedicure, High Integrity and Strong Reliable Work Ethic. 1-2 Years Accounting Experience, 20 - 32 Hours weekly. Please be prepared to work through some accounting problems - scenarios. We are Company offering a Pleasant Fun Working Environment ! Qualified Candidates Please submit your Resume !

...that is agreed admins can intervene in everything. Open orders, reach reports etc. freelancers completes the order. he/she can reach at the order page and receivables section he/she writes articles (in 4 languages), redacts the articles (in one or two languages), translates the articles (in 4 languages) and when done enters the articles to WordPress auditors can reach order-and-receivable accounts, reports, etc. admin selects a freelancer from the order page 1- order letter language number of articles length of articles unit price per article which user is selected by admin and order will be processed 2- when freelancer completed the order he/she sends the package to the admin 3- admins also like freelancers writes articles (in 4 languages) re...

- Accounts receivable/payable - Monthly wages/salary (3 staff) - Bookkeeping with Xero Xero certified accountant

- Accounts receivable/payable - Monthly wages/salary (3 staff) - Bookkeeping with Xero Xero certified accountant

...motivated, dynamic driven individuals as a part-time virtual assistance. This role will perform various Accounts Receivable, collections and administrative duties. This is a great opportunity for part time work for an advanced accounting student, or someone who needs a flexible work schedule! Essential Duties and Responsibilities: Very proficient with Quick Books Accounting Systems Manage payroll including submitting data for payroll Reconcile bank deposits with receivable / construction contract payments Correctly distribute receivables and payables to Quick Books general ledger Process weekly check runs Manage Accounts Payable & Receivable, and daily bank deposits Requirement Excellent MS Word Excellent commun...

ACCOUNTING ASSISTANT to join our Team ! General Accounting Knowledge, Accounts Receivable, Accounts Payable, Bank Reconciliations, Customer Account Reconciliations, and Special Projects. In Addition, Answer Customer Calls with Customer Support. Strong Candidates will exhibit ; Strong Accounting Knowledge, Attention to Detail, Organized Pedicure, High Integrity and Strong Reliable Work Ethic. 1-2 Years Accounting Experience, 20 - 32 Hours weekly. Please be prepared to work through some accounting problems - scenarios. We are Company offering a Pleasant Fun Working Environment ! Qualified Candidates Please submit your Resume !

Seeking assistance in reconciling accounting for 2017. January 1, 2017 to December 31, 2017. journal entries, accounts payable, accounts receivable, monthly bank statements reconcile, job costing. About us: Servitek Electric, Inc is an Electrical Contractor specializing in transportation projects.

...software package for small-to-medium businesses. The software takes user friendliness to a new level empowering business owners & managers to take charge and make smart decisions. Some of the features Software comes with a lot of good features, but listed below are the very unique ones. ? Full accounting: Software is composed of all modules of accounting such as General Ledger, Inventory, Receivable, Payable, Sales Order, Purchase Order, Job Cost, Bank/Credit Card Management, Payroll, Fixed Assets, and Human Resource. ? Accrual based and cash based: are supported in Software ? Complete budgeting: Software provides an option for soft and strict restriction by period or year. ? Drop-ship sale/purchase: You can change the shipping/shipper information very easily at the...

Manufacturing company looking to hire a Bookkeeper/Accounting Associate to join their team! Hours are Monday - Friday 9-5 40K per year with benefits and PTO Must have BA/BS in Accounting, Finance or related field Daily responsibilities: • Accounts Receivable • Accounts Payable • Credit/Collections • Processing invoices as well as order processing • Invoicing and billing Strong working knowledge of Microsoft and accurate data entry skills Minimum of 5 years of previous experience in Accounting/Bookkeeping role

Openbravo is an erp, I need other system, like Unicenta POS to be able to send data into Openbravo inventory module, account receivable, account payable etc

Seeking knowledgeable, organized bookkeeper for 5-8 hrs/week to support construction company. Duties will include: 1. processing bills and invoices using Quickbooks 2. job cost tracking using Quickbooks 3. payroll 4. monthly / quarterly tax filing 5. subcontractor insurance monitoring and filing The ideal candidate will have other clients they support in a similar manner and some experience supporting construction companies.

...and organized Accountant to assist our CFO. The correct candidate should be an experienced self-starter while not afraid to learn new skills, and thrive in a multitasking, deadline oriented environment. We are not a placement service as this is for a direct hire Full Time position. RESPONSIBILITIES: o Process billing and collect payments o Match payables to purchase orders and verify pricing o Receivable & Payable Account reconciliations o Review Shipping records to verify tracking, charges and billing amounts o Ensure timely emailing/mailing of documents o As needed Data Entry, Filing and Researching assistance for CFO o Interact with clients and the public and answer their requests o Daily post office runs and other local trips as needed o Assist with general office assign...

Looking for FT/PT bookkeeper with Peachtree experience in account payable & account receivable . company will move from NYC to Secaucus NJ by March 2018 The position offered is to be filled immediately and has long-term employment potential. We offer a competitive salary & Benefit package Please email resume with Cover Letter that includes Salary expectation. • Principals only. Recruiters, please don't contact this job poster. • Do NOT contact us with unsolicited services or offers

I am looking for a website developer for a new business. The site must be able to manage customers, purchases, accounts receivable and other functions. The site must interact with other websites using APIs. Master the SQL databases well and a good knowledge of Godaddy is an asset.

We are currently looking for an accountant to work as a consultant with us for our India, UK & Switzerland entities. Primary responsibilities will include managing all accounting entries (both receivable & payables), reconciliations, processing invoices etc. Experience in QuickBooks is a must.

...demands: 1. Payroll module 2. Tax Module – Monthly/Annual 3. Pension Module 4. NSITF module – Monthly / Annual 5. Pay Slip Generation 6. Transaction Audit Reviews 7. Budget/Overhead management 8. General Account Payable 9. General Account Receivable 10. Customized Student Ledger 11. General Ledger (i.e Cash Book, Trial Balance, P&L / Income Statement, Balance Sheet / Statement of Financial Position, Cash Flow Statement, etc) 12. Purchases module 13. HR module. 14. Performance management module 15. Inventory / Stock System 16. ...

A new expand company is looking for Date Entry/Excel candidate someone who have ambition to work as a part time or full time payroll accounting the candidate must know how to perform those task listed below : Data entry for payable and receivable Disbursements for payable Reconciling various bank accounts Preparation of weekly payroll, administer direct deposit, manual checks and wage garnishments,if you're interested kindly feed me back to move forward thanks.

...gathering data of a data base, and outgoing transfers to the owners. - invoice recognition & processing systems - and bookkeeping software as Sage The applicant must be able to prepare the following typical accounting transactions: - Prepare financial statements - Order and sale receipts management and reconciliation from multiple online/offline channels - Manage accounts payable, accounts receivable - Tax preparation - Invoicing and collections - Entry of bills and payments - Maintenance of bank transactions - Treasury - Correspondence with Banks, wire requests, etc. - Review financial statements and all monthly reports - Review and Post tenant billings/adjustments You must have experience and be comfortable with the following: - SAGE accounting (certified) - setup of in...

...positive, growing company here in Grand Junction. The position is 40 hours per week, Monday through Friday. We are looking for individuals that are willing to invest their time in a young company with huge potential. Our company core values are: -Be nice -Welcome change -Have high standards -Remember that we're all in this together You would be: -Managing Accounts Payable and Accounts Receivable -Provide clerical and administrative support to management as requested Requirements: -Associates degree in Accounting or Finance required; Bachelor's degree preferred -2 or more years experience in accounting/finance required -Analytical skills and ability to organize and set up projects as needed -Aptitude and ability to learn integrated accounting system...

A Transport and Logistics Pty Ltd, operating from Victoria, began our operatio...provide personalised logistics and transportation solutions in a cost-effective manner while promoting a culture of safety, service, and trust. ACCOUNTS RECEIVABLE JOB DESCRIPTION maintain up-to-date billing system generate and send out invoices follow up on, collect and allocate payments carry out billing, collection and reporting activities according to specific deadlines perform account reconciliations monitor customer account details for non-payments, delayed payments and other irregularities research and resolve payment discrepancies generate age analysis review AR aging to ensure compliance maintain accounts receivable customer files and records Attention to detail and must b...

I want to hire a lead collector for Total verified B2B emails leads, - of - CEO, CONTROLLERS, EXECUTIVE MEMBER, CFO, ACCOUNT PAYABLE, ACCOUNT RECEIVABLE -from all this industry below- Construction,Financial Services,Accounting,Steel industry,Industrial engineering,Petroleum industry,Chemical industry,Timber industry,Construction of Buildings,Electrical Equipment, Appliance, and Component Manufacturing,Furniture and Related Product Manufacturing,Real Estate and Rental and Leasing. At Global on time and at reasonable budget so i am looking forward to get your valuable response, If you fulfill all the qualifications required for this project. I will award the project to you...Thanks

...debit in CRM? 3) What is invoice and why do you use invoice in CRM? 4) What is invoice system?(confirmed , posted, deleted), How can you confirm the invoice posted? 5) What is Account Receivable and what field or columns can be included in Account Receivable? 6) What is opening balance and is there any relation with Account Receivable? 7) what is balance term in CRM and difference between unpaid invoice and unpaid balance of customer? 8) how can you solve this problem, that is to design input form for Account Receivable opening balance so that user can bring forward unpaid invoice into Account Receivable table? Is the problem right question? if so, why and if not, also why is not reasonable. Please pay attention to design of input form of AR op...

Question 1) What is accounts receivable opening balance in CRM in your own words not copy/paste in ggogle. if you take one example, it's better. 2) How to design the input form for account receivable opening balance so that the user can bring forward unpaid invoices into accounts receivable table You must know what is invoice and opening balance , accounts receivable, credit and debit. Indeed if you are not expert of this area, please DO NOT BID ON THIS PROJECT. This is the final question for you to get my job. Please answer my question, if not, Do not apply for my job.

...back in time to recapture dollars and look forward with cost efficient strategies to uncover both meaningful refunds and future savings for the business. We are seeking a Full-Charge Bookkeeper with XERO SOFTWARE (Quickbooks alternative) experience who will perform the following duties & responsibilities: Responsible for all client invoicing Responsible for Accounts payable and Accounts Receivable. Responsible for all collection activities Reporting to management as to what is in the pipeline, profit and loss projections, and break-even analysis. A four-year degree in Accounting or Finance, or a related field is preferred, as is AT LEAST 3+ YEARS OF Full Charge Bookkeeping...

...job details & reprint order. Invoice (With A4, A5 landscape, A5 portrait & Preprinted formats) Delivery Order Purchase Local Purchase Order Cash & Bank Transactions Stock Transactions against each job. Post Dated Cheque Given & Received Invoice Report Invoice history Purchase Reports Stock Reports Price list & Reorder levels Staff wise, Customer wise, Brand wise invoice reports Receivable & Payable Aging wise . 0-30, 3-60, 60-90, 90 above Cash Book & Bank Statement Item wise, staff wise profit analysis Post Dated Cheque Due Date Reminder Analysis & Financial Statements Print Quotation Customer Quotation Paper Stock Management Paper Purchase Management Suppliers Management Clients Management Press queue Management Ink Stock...

I need you to fill in a spreadsheet with data. Would like someone to input accounts payable and accounts receivable information into a spread sheet

We are taking applications for a part-time Bookkeeping Assistant to help with accounts receivable and accounts payable. Do you have? - bookkeeping experience, including Quickbooks, A/R, A/P, and collections experience. - proficient computer skills, including fluent typing skills, Quickbooks, Microsoft Excel, Microsoft Word. - intense attention to detail. - strong communication skills, friendly personality, able to work well with a team, reliable. This position will range from 20-30 hours per week. Hours are Monday - Friday, 9am - 3pm. This is a permanent, year round position. Please send me your resume with job history today !!!

Experience in accounts payable, accounts receivable, general ledger

I need you to develop desktop application for me. I would like this software to be developed for Windows using .NET. And I will get the source code The main fucation will be selling in show room with barcode reader And should integrate with two other open source softwares 1- Place order to nopcommerce website same as any body made it throw the website. 2- http:/...develop desktop application for me. I would like this software to be developed for Windows using .NET. And I will get the source code The main fucation will be selling in show room with barcode reader And should integrate with two other open source softwares 1- Place order to nopcommerce website same as any body made it throw the website. 2- the accounting module (payment/Receivable account and invetory).

Quick books 2014 desktop version automation. Setup reminders based on statement and due dates, account receivable alerts, download transactions from bank online and auto-match based on rules. Any new entry manually setup category and include in memory so that all future entries get updated automatically. Able to create reports to get outanding balance and for taxation purpose. All work to be done online using remote screen sharing tools like team viewer, no offline file to be downloaded. Preferred time zone pacific time zone (PST

seeking a Junior Staff Accountant. To succeed in this role you must have a minimum of 1 plus years financial experience; pos...experience; possess a Bachelors degree in Accounting or Finance. Advanced Excel and QuickBooks experience strongly desired. The person in this role is responsible for: Assisting with Cash Management duties Handling GL entries Reviewing and preparing weekly accounts payable check request and reports, month end/year end reconciliations and reports. Maintaining Accounts Payable /Accounts Receivable records in Company database. Reconciling accounts payable discrepancies, auditing expenses. Supporting department with general accounting functions Temporary-To-Hire opportunity, Salary of $18.00-$22.00 per hour BOE Hours are 9 am to 6 pm Monday thro...

Seeking bookkeeper/administrative professional for growing local company. This position requires a self-starter with great customer service skills. Experience dealing with local governments and zoni...growing local company. This position requires a self-starter with great customer service skills. Experience dealing with local governments and zoning is a plus. Administrative duties include: -Answering the phone and calling customers -Preparing permit applications -Sending requested paperwork to customers -Filing -Ordering supplies Bookkeeping duties include: -Invoicing & accounts receivable -Accounts payable -Recording all activity for multiple companies -Interaction with outside CPA firm -Preparing reports for management Experience with QuickBooks and MS Offic...

Seeking bookkeeper/administrative professional for growing local company. This position requires a self-starter with great customer service skills. Experience dealing with local governments and zoni...growing local company. This position requires a self-starter with great customer service skills. Experience dealing with local governments and zoning is a plus. Administrative duties include: -Answering the phone and calling customers -Preparing permit applications -Sending requested paperwork to customers -Filing -Ordering supplies Bookkeeping duties include: -Invoicing & accounts receivable -Accounts payable -Recording all activity for multiple companies -Interaction with outside CPA firm -Preparing reports for management Experience with QuickBooks and MS Offic...