Receivablecông việc

We have developed an accounting system and are looking for someone to develop a help manual for the following modules: General Ledger Accounts Receivable Accounts Payable Banking I would like one manual for each module. The manual will be a Word document with appropriate screenshots. Freelancer will have access to the accounting system and also to the system designers if needed. In addition to the specifics of how to perform various accounting functions, the manual should provide accounting rationale for the various functions.

System that controls warehouse, accounts payable, accounts receivable, commission agents, and basics ... php, mysql, python, angular, nodejs, java, no matter the language.

...quickly and iterate rapidly as requirements may change throughout the project. What we will provide: Siloed access to our data warehouse including a completed data dictionary. Access to internal staff for questions and deeper discussions on the data, and what we would like to see from it. We are also willing to change the structure and the data available in the silo per request. Accounts Receivable Report - create a dynamic calendar using a table with expected daily cash collections for each day, with a historical addition of the cash we actually received each day. This doesn't need to be on a Gregorian calendar....

...Industry Report - Building upon the previous item, we would like to be able to view in detail stats regarding the performance by Industry. Including Average Factor, default percentage per vertical. Industries are attributed to every deal using a list of 45 general label industries and as well as a SIC code which describes in greater detail the exact nature of the client's business. 3. Accounts Receivable Report - create a dynamic calendar using a table with expected daily cash collections for each day, with a historic addition of the cash we received each day. This doesn't need to be on a Gregorian calendar. 4. Vintages - our contracts range from 2-15 months in duration a vintage represents a class of deal concerning its term. We would like to see performance metr...

...be two types of users managers They freelancer .. managers choose the person who will do the job according to the people who are known to them or take the work done freelancers ... do the work assigned to them at the price that is assigned user type admin ... can interfere with everything ... orders open-reach reports the user makes an order ... he looks at the order and receivable part ... (4 dilden brinde) --- redakte (4 dildo one or two) -translation (4 languages) --- news wp e enters evaluator-report buyer. admin ... selects user from order order 1-letter order is given .. language piece writing length desired number of posts font unit price which user is selected and adrese order opens 2-Place the order in front of the user to c...

Project Description I am looking for an ERP software and source code, it should be developed intuitive, flexible and unique ERP software package for small-to-medium businesses. The software should have features similar to z.o.h.o or Some of the features 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 should provide 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 time of invoice, order,

Individual must possess excellent data entry skills and have basic accounting skills, accounts receivables, collections & filing. Basic QB experience for payment posting entry as well basic email correspondence. Position requires someone who is a quick learner, able to work independently, and able to multi-task. Problem solving skills are a must.

...but not limited to: Responsible for Accounts Payable/Accounts Receivable Payroll Prepare annual financial statements Prepare reports for auditor in conjunction with annual financial audit Prepare monthly financial statements Complete daily & monthly Bank Reconciliations Prepare monthly report (P&Ls/Balance Sheets) Budgeting and Forecasting Prepare ad-hoc reports for management Provide guidance training and supervision to other team members and employees Meet with other members of management on various projects Oversee H/R functions Knowledge, Skills, & Abilities: General office principles and practices Computer software applications: QuickBooks Desktop, Microsoft Word, Excel Accounts receivable, cashiering, reconciling transacti...

We are looking for an account receivable agent that's reliable and trust worthy that work with our company.

...service Other duties to promote customer satisfaction and growth Benefits Health insurance Life insurance Leadership training and development Paid travel opportunities Stock options High energy culture and workplace Attributes: Knowledge, Skills, & Abilities: General office principles and practices Computer software applications: QuickBooks Desktop, Microsoft Word, Excel Accounts receivable, cashiering, reconciling transactions Proper English grammar, usage and spelling Keyboarding & Formatting, Type 50 wpm Excellent interpersonal communication skills & a great attitude Ability to use standard office equipment Skill in following oral and written instructions Computer skills Telephone customer service experience Ability to learn and adapt Availab...

We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our company’s customers. The main responsibilities for this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks. Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. If you have previous experience managing a financial team, we’d like to meet you for a job.

I want to hire a lead collector for Total verified B2B emails leads of (Business Name, Email, Country, Phon (if Possible) CEO, CONTROLLERS, CFO, ACCOUNT PAYABLE, ACCOUNT RECEIVABLE , ACCOUNTANT,

...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...

...oriented, has QuickBooks experience, and has a professional positive demeanor & good sense of humor! We offer competitive compensation, benefits and an enjoyable work environment. Medical, dental, vision and vacation (ask for details) Primary Responsibilities': • Bookkeeping, invoicing, generating billing statements, time entry tasks. • Item creation in QuickBooks • Maintain Accounts Receivable & Collections efforts • Accounts Payable • Receive payments from customers & insurance companies, and make bank deposits. • Some Human Resource admin work • B+O Tax & quarterly tax experience If you are a positive, confident person who can work in a fast-paced, busy office & can multi task then we would love to ...

Detailed features of accounting software given below: Customer accounts management Invoice creation Custom accounts receivable terms Accounts payable purchase order reconciliation Bank reconciliation Invoice duplication Balance-forward Double entry, accrual accounting Balance sheet Profit and loss Chart of accounts Flexible accounting periods Departmental tracking Inter-company transfers Automatic reversing entries Fund accounting Flexible account codes Financial statement consolidations Statistical accounts Existing software preferable. Demo required.

...not mandatory Involved in atleast 2 full life cycle implementations including Configuration, Testing and integrations of FICO with MM, SD & PP with Go Live and post go-live support. Involved in at least 2 support projects following ITIL methodology. Exposure to Change Management, Rollout projects & Upgrade projects is desirable. Ability in implementation, configuration of New GL, Accounts Receivable, Accounts Payable, Asset Accounting, Country India Version (CIN), Extended Withholding Tax, Fund Management (SAP-PSM). Ability in implementation, configuration of Cost Element Accounting(CO-OM-CEA), Cost Centre Accounting(CO-OM-CCA), Internal Order(CO-OM-IO), Profit Center accounting(CO-PCA),Product costing(CO-PC) and COPA. Exposure to FSCM Module (Biller Direct and Dis...

...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...

...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...

Ticket booking application for the boat . we need proper software requirement specification documentation . Intranet application 1) Boat > registration name of the boat and no of seat name of the owner and contact , 2) Ticketing > will be using by our staff for booking ticket in the counter 3) Travel agents > travel agent registr...proper software requirement specification documentation . Intranet application 1) Boat > registration name of the boat and no of seat name of the owner and contact , 2) Ticketing > will be using by our staff for booking ticket in the counter 3) Travel agents > travel agent registration and there contact info. 4) Admin > general admin requirements 5) Reports > daily booking and receivable and payables...

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.