Receivable仕事

Bookkeeping Services I am looking for a freelancer to provide general bookkeeping services for my business. The ideal candidate will have experience in accounts payable, accounts receivable, and payroll. Requirements: - Expertise in QuickBooks for bookkeeping tasks - Ability to handle bookkeeping tasks on a weekly basis Skills and Experience: - Proficient in using QuickBooks for bookkeeping - Strong knowledge of accounts payable, accounts receivable, and payroll processes - Attention to detail and accuracy in maintaining financial records - Excellent organizational and time management skills If you are a detail-oriented bookkeeper with experience in QuickBooks and can commit to providing weekly bookkeeping services, please submit your proposal.

...for receiving push notifications. 6. **Event Organization:** - Event Management System: handle event creation, management, and participant tracking. 8. **Betting Feature:** - Multi-format Support: Implement a flexible betting system compatible with various game formats. - Custom Scoring Integration: Allow admins to create and apply custom scoring rules. - track and display owed and receivable amounts from wagers or other bets made before the round. - Assumption: Compliance with financial regulations for handling payment data is not needed since this will occur outside the application, with a summary of expenses and bets owed in the app. 9. **Custom Group and Scorekeeping:** - Group Management of players within the game and season long events. - Versatile Sco...

Book Keeping & Virtual Assistant Base In USA - Seeking a skilled and experienced virtual assistant based in the USA to assist with bookkeeping tasks and provide general administrative support. - Specific bookkeeping tasks include accounts receivable management. - Proficiency in QuickBooks software is required. - The virtual assistant will be responsible for email management, appointment scheduling, and social media management. - Attention to detail, strong organizational skills, and the ability to work independently are essential for this role.

I'm in need of a proficient bookkeeper to help me track and manage my accounts payable and receivable on a monthly basis. You will also be responsible for preparing financial statements. Experience and proficiency in QuickBooks is a must for this role. Your routine responsibilities will include: - Monthly tracking of Accounts Payable & Receivable - Preparation of Financial Statements The ideal candidate will have a solid understanding of bookkeeping practices and demonstrate high attention to detail. Proven experience with QuickBooks is necessary for this job.

Looking for a freelancer to assist with daily operations of Sage 100 Accounting. Specific Modules: - General Ledger - Accounts Payable - Accounts Receivable Skills and Experience: - Strong knowledge and experience with Sage 100 Accounting - Familiarity with daily operations and processes - Ability to troubleshoot and resolve issues efficiently - Attention to detail and accuracy in data entry and reconciliation - Excellent organizational and time management skills - Strong communication skills to work with team members and clients

...role in maintaining accurate financial records, ensuring compliance with relevant regulations, and supporting the overall financial health of the organization. The ideal candidate will possess strong organizational and analytical skills, attention to detail, and a solid understanding of accounting principles. Responsibilities: Accounts Payable and Receivable: Record and manage invoices, bills, and payments. Reconcile accounts payable and receivable statements regularly. General Ledger Maintenance: Maintain and update the general ledger with accurate financial transactions. Ensure proper coding and categorization of expenses and income. Bank Reconciliation: Reconcile monthly bank statements and address any discrepancies. Monitor and manage petty cash transactions. Financi...

...candidate should have experience in QuickBooks Online and possess strong bookkeeping skills. Attention to detail is essential, as accuracy is crucial in maintaining our financial records. Additionally, knowledge of financial reporting will be beneficial for the successful completion of this project. Tasks to be Completed: - Recording and organizing financial transactions - Managing accounts receivable and accounts payable - Maintaining accurate records of income and expenses - Preparing and processing invoices and payments - Reconciling bank statements and verifying discrepancies - Assisting with month-end and year-end financial reporting If you have the necessary skills and experience in QuickBooks Online and bookkeeping, we would love to hear from you. Please provide examples...

Support the Humanoo finance team on a part-time basis (up to 20 hours per week). Support mainly with accounts receivable tasks. Knowledge of English and German is a MUST. * The position requires coming to our Berlin office at least once per week.

I am looking for someone to help me with various tasks to keep my businesses running smoothly. The ideal candidate should have experience in administrative tasks, bookkeeping, and customer service. Tasks: - Administrative tasks such as data entry, scheduling, and document management - Bookkeeping tasks including managing accounts payable and receivable, reconciling bank statements, and preparing financial reports - Customer service tasks such as responding to customer inquiries, handling complaints, and maintaining customer databases This is a full-time position requiring a commitment of 40+ hours per week. The candidate should be able to work independently and meet deadlines efficiently. Communication will primarily be through email, so strong written communication skills are e...

...standard accounting reports (Balance Sheet, Profit & Loss, etc.) Create custom reports based on specific needs Drill down into data for deeper analysis Security: Multi-user access with role-based permissions Secure data storage and encryption Regular backups and disaster recovery plan Modules: 1. Accounts Receivable: Create and send invoices Track payments and outstanding balances Generate payment reminders Send statements Manage credit lines and collections Calculate and track accounts receivable aging 2. Accounts Payable: Create and process purchase orders Enter bills and manage payables Schedule and pay bills Generate vendor checks Track accounts payable aging 3. Inventory Management: Track stock levels Manage purchase orders and receipts Generate inventory repo...

...position, ranging from 'Entry Level' to 'Senior Executive Level'. Seniority Levels Defined: Entry Level (1): Positions for individuals starting their career with minimal experience. Examples include Accounting Intern, Software Engineer Trainee, and Paralegal. Junior Level (2): Roles for individuals who have some professional experience and are developing their skills. Examples include Account Receivable Bookkeeper and Junior Software QA Engineer. Associate Level (3): Positions for skilled professionals with substantial experience and expertise. Examples include Senior Tax Accountant and Lead Electrical Engineer. Manager Level (4): Roles involving oversight and leadership within a specific area. Examples include Account Manager and Superintendent Engineer. Di...

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Accounting Services for Small Business - Bookkeeping: I am looking for a freelancer who can handle all my bookkeeping needs, including recording financial transactions, managing accounts receivable and accounts payable, and reconciling bank statements. - Tax Preparation: I need someone who can prepare and file my business taxes accurately and on time, ensuring compliance with all applicable laws and regulations. - Financial Statement Analysis: I require a freelancer with experience in analyzing financial statements to provide insights into my business's financial performance and help identify areas for improvement. Ideal Skills and Experience: - Proficiency in the preferred accounting software: QuickBooks - Strong knowledge of accounting principles and practices - Attention ...

I am looking for a skilled freelancer to develop an Accounting Information System (AIS) for my firm operating in the fishing industry. The ideal candidate should have experience in developing AIS specifically for businesses in the fishing industry. Functionalities required: - General ledger to track financial transactions - Accounts payable/receivable to manage payments and invoices - Inventory management to track and manage stock levels Successful freelancers should include their experience in developing AIS, particularly in the fishing industry, in their application. Past work examples and detailed project proposals are not required. Note: The budget for this project was not specified.

I am looking for an experienced Accounts Receivable Specialist who can assist me with payment follow-ups and collections. Tasks to be performed include: - Following up on outstanding invoices and contacting clients for payment - Collecting payments from clients and documenting all transactions - Resolving any payment discrepancies or issues that may arise - Maintaining accurate records of accounts receivable and updating them regularly Ideal Skills and Experience: - Strong knowledge of accounts receivable processes and procedures - Excellent communication and negotiation skills to effectively follow up with clients and collect payments - Proficiency in using accounting software and systems (specific software not specified) - Attention to detail and ability to reco...

Bookkeeping Services Sample with Accounts Receivable Skills and Experience: - Expertise in bookkeeping, specifically in the area of accounts receivable, account payables, general ledger and bank reconciliation - Familiarity with the Services industry, manufacturing and retail - Strong understanding of general ledger and financial statements - Proficient in using bookkeeping software and tools - Attention to detail and accuracy in recording transactions Project Description: I am looking for a bookkeeper who can provide me with a work sample focused on accounts receivable in the Services industry. The sample should include 50-100 transactions to showcase your bookkeeping skills. Requirements: - Provide a detailed record of accounts receivable transactions - De...

...QuickBooks Certified Estimated Hours: - Less than 10 hours per week I am seeking a Bookkeeper and Excel Pro to assist with general bookkeeping tasks. The ideal candidate should have advanced Excel proficiency and experience in general bookkeeping tasks. Attention to detail and accuracy in financial data entry is crucial for this role. Responsibilities will include: - Managing accounts payable and receivable processes - Preparing financial statements - Ensuring accurate and up-to-date financial records The estimated hours for this project are less than 10 hours per week. The selected candidate should be able to work independently and deliver accurate results within the given timeframe. If you have the necessary skills and experience, please submit your proposal along with y...

My business is in need of a qualified bookkeeper who is adept at working with both Service Titan and Quickbooks. Specifically, I require general bookkeeping services on a weekly basis. I am currently using both Service Titan and Quickbooks, so experience with both platforms is essential. The successful candidate should be able to manage accounts receivable/payable, in addition to processing payroll. My hope is to find a bookkeeper who is capable of taking on this project and assisting in the financial growth of my business.

Bookkeeping Services for a Small Business - I am looking for a bookkeeper to handle my small business' accounts payable and accounts receivable. - The ideal candidate should have experience in maintaining general ledgers and preparing financial statements. - As a small business owner, I am unsure if I require regular monthly bookkeeping services or just a one-time service. - The bookkeeper should be able to provide guidance on the best option for my business. - Knowledge of accounting software and proficiency in Excel is required. - Attention to detail and the ability to meet deadlines are essential qualities for this role.

Sara successfully completed her apprenticeship as a commercial clerk in the summer. She now continues to work for us (BUCHER) and is responsible for accounts receivable. We celebrate the successful final examination with Sara.

Sara successfully completed her apprenticeship as a commercial clerk in the summer. She now continues to work for us (BUCHER) and is responsible for accounts receivable. We celebrate the successful final examination with Sara.

Med...medical billing field - Proficient in using specific software system (client's choice) - Strong knowledge of medical coding and accounts receivable management - Ability to handle a high volume of claims, more than 500 Project Details: We are in need of a medical billing specialist who can assist with insurance claims processing. The ideal candidate should have experience in this field and be familiar with the specific software system that we currently use. We expect a high volume of claims to be processed, so the ability to handle a large workload is crucial. The main responsibilities will include insurance claims processing, medical coding, and accounts receivable management. This is a great opportunity for someone who is detail-oriented, organized, and experienc...

...to suggest. I am looking for an RPA service provider who can assist me with various tasks in the accounting field. Specifically, I require assistance with automating the following accounting sheets(see below), and the digitalization of physical invoices using OCR to be used for data entry purposes: General Ledger Income Statement (Profit and Loss) Balance Sheet Cash Flow Statement Accounts Receivable (AR) Accounts Payable (AP) Expense Tracker Bank Reconciliation Budget vs. Actuals The volume of data to be handled by the RPA service is dependent on each company but is expected to be relatively low as they are small and medium enterprises. Ideal Skills and Experience: - Proficiency in RPA software (specifically Power automate) - Experience with data entry and data reconciliati...

Oracle Fusion Financials - Accounts Receivable Setup Assistance Needed Within 1 Week Skills and Experience: - Extensive knowledge and experience with Oracle Fusion Financials, specifically in the Accounts Receivable module - Strong understanding of the setup process for Accounts Receivable in Oracle Fusion Financials - Ability to provide clear and concise guidance for setting up Accounts Receivable - Excellent troubleshooting skills to identify and resolve any setup issues that may arise - Familiarity with reporting functionalities in Oracle Fusion Financials Project Scope: - The client is seeking assistance specifically with the setup of the Accounts Receivable module in Oracle Fusion Financials. - The main focus will be on configuring and customizing ...

...representation of all shifts, making it easy to view and manage. Shift Swapping Approval: Review and approve/deny shift swap requests from security personnel. Client portal The admin portal facilitates clients to login to view the security details of their particular area. This gives details about the security guard shift details and past records of security guards in that property/area. Receivable module The receivable module includes, Invoicing system Payment management Aging Analysis and Reporting Customer Statements Integration Invoicing system The system will be able to automatically generate invoices The system automatically tracks and manages invoice numbers, dates, and due amounts. Payment management The system Records and tracks customer payments as they...

As a business owner in Singapore, I am looking for assistance in managing my bookkeeping. I am in need of accounts payable and receivable to help keep track of my financial records. I am hoping to have this project completed within one month's time, with the ideal timeline being even sooner. While I am open to exploring different accounting softwares that are available, right now I am managing my finances using spreadsheets. I need assistance getting on a more organised and streamlined platform as soon as possible. Please provide a retainer per month that is reflecting under 30 transactions a month at the moment.

We are seeking an experienced accountant to maintain daily accounting records for our team. The ideal candidate must have strong attention to detail and the ability to work independently. Duties include reconciling bank statements, preparing financial statements, and managing accounts payable and receivable. The successful candidate will possess the following skills: - Proficiency in accounting (invoices, banks, fixed assets) - Produce monthly income statements and balance sheets - Handle VAT declarations - Strong analytical skills - Must be proficient in French - We work with Odoo software This is a medium term project, we are looking for more than 3 months commitment. We are looking for an intermediate level accountant with at least one experience in a similar role.

...for jobs.  Purchase Orders  Effectively communicate with PMs and Chie Executive Officer (CEO), regarding contract documents, change orders and other contract modifications, approvals, and any additional services-related to billing.  E-mail all invoices, confirm receipt, and document invoice copies in the project billing folder(s) within our SharePoint system.  Assist PMs with soft accounts receivable follow up.  Assess and pursue opportunities for maximization of client billing; communicate with the Controller, as to your observations and actions taken.  Research any unbilled issues to optimize the billing possibilities for the billing period.  Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and mo...

Hi there, I'm looking for experienced bookkeeping services to help keep my financial records organized. Specifically, I'm requiring accounts payable/receivable services. I use a specific software – PTS cloud – to manage my accounting data and transactions. I need someone who is familiar with this platform and can use it to do the required bookkeeping tasks. I'm not sure of the frequency of services yet, as I'm still exploring my options, but I need to find an experienced bookkeeping professional who is able to provide reliable and dependable services. If this project interests you, please let me know and I'll be happy to discuss further. Thank you for your time and consideration.

...annotating text data and familiarity with determining how senior a given role is within a company. There are three companies with a total of 302 positions that need to be given a seniority level. The seniority levels that need to be assigned to the positions are: 1 - Entry Level (Ex. Accounting Intern, Software Engineer Trainee, Paralegal, Executive Assistant) 2 - Junior Level (Ex. Account Receivable Bookkeeper, Junior Software QA Engineer, Legal Adviser) 3 - Associate Level (Ex. Senior Tax Accountant; Lead Electrical Engineer; Attorney) 4 - Manager Level (Ex. Account Manager; Superintendent Engineer; Lead Lawyer) 5 - Director Level (Ex. Chief of Accountants; VP Network Engineering; Head of Legal) 6 - Executive Level (Ex. Managing Director, Treasury; Head of Engineering, Ba...

...someone with experience in bookkeeping and knowledge of Xero to help me manage and organize my business finances. - The ideal candidate should have a strong understanding of accounting principles and be able to accurately record and categorize transactions. - They should also be proficient in using Xero to reconcile bank statements, generate financial reports, and manage accounts payable and receivable. - Attention to detail and strong organizational skills are essential for this role. - I am looking for someone who can work remotely and is available on a regular basis to maintain my financial records. - This is an ongoing project, so the candidate should be able to commit to long-term collaboration and be flexible to accommodate any changes or updates in my business transactions...

...to design a web application that tracks the expenses. In which you have to provide functionality to: Register, Login & Logout - Admin (use jwt authentication). Add a wallet / card / account (eg. add x amount in wallet as income and add expenses using wallet amount for any transaction). Add transaction type (expense/ income/ transfer). Add category for any transaction eg. pocket money, borrow, receivable amount and salary for income and shopping, clothing, grocery, lend money to someone and others for expenses. User is able to add & edit their transactions - expense/income or transfer from one account to another (user should be able to add a description of the expense/income/transfer). List all transactions and provide filtered view (filter by date/ category/ wallet). Th...

I am looking for a Junior or mid-level bookkeeper to assist with Accounts Payable (A/P), Accounts Receivable (A/R), and General Ledger (G/L) tasks. I need someone who is organized and detail-oriented that can work as needed, providing regular updates and reports when necessary. The ideal candidate would be expected to put in 10-20 hours per week on this project on long-term basis.

...operations and ensuring the smooth management of real estate-related tasks. **Key Responsibilities:** - Assist with daily administrative tasks, including email management, calendar scheduling, and data entry. - Manage real estate-related activities such as property research, documentation, and client communications. - Handle financial record-keeping using QuickBooks, including accounts payable and receivable. - Prepare financial reports, budgets, and expense tracking. - Coordinate and schedule appointments, meetings, and property viewings. - Provide general administrative support as needed to ensure the efficiency of our operations. **Qualifications:** - Previous experience in real estate is required. - Proficiency in QuickBooks for financial management. - Strong computer ski...

I am looking for a freelancer who can make some changes to my Contact Form 7 and ensure that I receive the form submissions on my Gmail account. Also correct the layout of blog design Design Changes: - I would like to update the layout and styling of the contact form to match the design of my website. - The form should be visually appealing and user-friendly. Functionality Changes: - I need the form to be fully functional and properly submit the data entered by the user. - The form should have required fields and proper validation to prevent spam submissions. - I would like to add a confirmation message or redirect the user to a thank you page after submitting the form. Email Issue: - Currently, I am not receiving any emails when someone submits the form. - The freelancer needs to iden...

...our growing team. The ideal candidate will have a bachelor's degree in accounting and a CPA license or master's degree is preferred. We are also looking for someone with at least 3 to 4 years of experience in public accounting or five plus years of general accounting experience. Your responsibilities will include: • Preparing and reviewing financial statements • Managing accounts payable and receivable • Performing journal entries and reconciliations • Assisting with audits and tax preparation • Working with other members of the finance team to ensure the accuracy and timeliness of all financial reporting Experience with BBAAN and SAP is a plus, but not required. Required Qualifications: • Bachelor's degree in accounting • CP...

Venture Capital Fundraise Deck Our postsecondary institution urgently needs funds to support our daily operations and expansion. The President has requested assistance within the n...institution urgently needs funds to support our daily operations and expansion. The President has requested assistance within the next 15 days, and we would greatly appreciate any support you can offer to help us raise the necessary funds. We need to raise more than $350,000 to continue providing quality education to our students. It is important to note that we only have collateral for the accounts receivable of over 200 enrolled and verifiable students. Plus 3.5% of the commission of the amount raised Concerning Interest rate, the interest rate would be around 8%; preferably, we hope to get betwee...

Accounting Services Required for Monthly Bookkeeping - We are seeking a skilled accountant to provide monthly bookkeeping services for our company. - The ideal candidate will have experience in bookkeeping and be proficient in Tally or Bizy accounting software. - The main tasks will include maintaining accurate financial records, reconciling bank statements, and managing accounts payable and receivable. - Attention to detail and strong organizational skills are essential for this role. - The accountant will also be responsible for generating monthly financial reports and assisting with tax preparation. - The successful candidate will be able to work independently and meet deadlines. - Previous experience with monthly accounting services is preferred.

I'm looking for an experienced professional to develop a system using Microsoft Access to track current and predict future accounts receivable for construction projects. Specifically, the system needs to be able to track the contract amount and duration for each project. The contractor information and contact details, project location, and timeline should also be included. I have existing data for this task in a digital format that needs to be integrated into the system. The future accounts receivable must have moderately accurate predictions. The system should be reliable and provide insight into potential financial risks. This is a challenging project that will require extensive knowledge of Microsoft Access and database management. If you are someone who has stro...

I am looking for bookkeeping software for small business owners that can be used cloud-based and can offer moderately user-friendly features with advanced functions. These features must include basic bookkeeping functions such as accounts receivable and payable, invoicing and billing, and inventory management. The software should also be operating system agnostic so that it can be used on any device. I'm looking for a good balance between ease of use and advanced features to ensure the job is done efficiently and effectively.

I am looking for an experienced and qualified accounting and bookkeeping service provider to pa...accounting and bookkeeping service provider to partner with our larger-scale business for an ongoing project. SRI VARI ASSOCIATES provides accounting services for a wide range of industries, including legal, medical, insurance and more. We are looking for someone who can provide comprehensive accounting solutions to fit our needs. You should have experience with handling accounts payable, accounts receivable, taxation, business consulting and other areas. Furthermore, you must be able to manage large scale accounts and possess a great understanding of the financial sector. We are looking for a reliable and knowledgeable professional to join our team and help us reach our goals in a time...

...Budget – Input is linked to Sales, the more you spend on the advertisement, the more sales you’ll generate. The growth rate of Visitors- at what rate are your visitors coming to your website? Refund Rate – at what rate your sold products return by customers? Percentage of Converted Repeat Customers – At what percentage of new total customers come to your store repeatedly? Average Payable and Receivable days, which your business is following. Cost of Good Sold Percentage of each Product. Inventory Rate Average Price of each product category. Tax Rate Skills and experience required: - Strong proficiency in excel and financial modeling. - Knowledge of financial statements and forecasting. - Attention to detail and ability to create accurate and comprehensi...

I'm Using as Tally my accounting Software but to manage All the bank accounts, Receivable and cash flow projection, Reuven I need to develop a Small Software

I am looking for an experienced Xero accountant to assist me with ongoing bookkeeping tasks. We are a group of 6 motel and hospitality businesses. Specific tasks include: - Invoices Processing - Statement reconciliations - Assist with Accounts receivable - Virtual Assistant The ideal candidate should have: - Extensive experience with Xero accounting software - Strong knowledge of Australian accounting regulations - Attention to detail and accuracy in data entry There are a lot of other areas I need help with, these skills would be helpful but not essential. - Australian or other hospitality/accommodation experience - Management accounting - Revenue management - Online marketing This is an ongoing project, and I am seeking someone who can dedicate regular hours each week to handl...

...ongoing bookkeeping services, rather than a one-time project. - I prefer to communicate with the accountant primarily through email. - The ideal candidate should have extensive experience in bookkeeping and be familiar with the accounting regulations and practices in Italy. - The accountant should be able to handle tasks such as recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and generating financial reports. - Strong attention to detail and accuracy are crucial for this role. - Knowledge of Italian taxation laws and experience in tax preparation would be an advantage. - The accountant should be able to work independently, meet deadlines, and maintain confidentiality. - Fluency in both in Italian and English language...

I'm looking for a reliable and experienced auditor for a small business in Switzerland. The focus of this audit should be a comprehensive review of our financials, including (but not limited to) cash flow management, investments and fixed assets, accounts payable and receivable, payroll accounting and processing, etc. The ideal candidate for this project should have experience with financial audit services and should have knowledge of Swiss accounting principles, rules and need to be certified auditors in Switzerland and Germany. Additionally, the candidate must be able to prepare reports and present clear recommendations to our company.

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...Lead guest and guest management for leads 5. Revenue and receipt management, invoice generation for leads 6. Handover approval flow from sales to operations 7. Costing details, vendor allocation, and vendor payment/booking system for each booking 8. Planned cost and actual cost recording system of bookings Reports/automation 1. Sales funnel reports, with slicing and dicing 2. Accounts payable receivable reports (From revenue cost data) 3. Booking reminder and voucher system to vendors 4. Sending invoices/service vouchers to clients Need whatsapp and SMS integration, apart from emails, for sending reminders and documents. We will pay the service providers directly, but system needs to be set Will share detailed document and have a detailed discussion, above is broad sketch of ...

I am looking to develop an ERP software for my business. In particular, I am looking for a finance and accounting module with specific features like Accounts Payable/Receivable. Additionally, there is no need for any system or software integration. My expectations is that the freelancer will have expert experience in developing ERP software with this particular module and surpass all of my expectations. the system was used in the cloud.

I am looking for an accountant to provide one-time bookkeeping services for my small business, which has less than 10 employees. The ideal candidate should have experience in bookkeeping for small businesses and be able to handle the following tasks: - Recording financial transactions - Managing accounts payable and accounts receivable - Reconciling bank statements - Preparing financial statements Skills and experience required: - Proficiency in accounting software such as QuickBooks or Xero - Strong attention to detail and accuracy - Knowledge of tax regulations and compliance - Excellent communication and organizational skills This is a one-time project, but if the candidate proves to be reliable and efficient, there may be potential for ongoing accounting services in the futur...