Receivabletrabajos

Our company URGENTLY needs an experienced ACCOUNTING PROFESSIONAL. We are a startup tech company located in Berkeley, California, USA. Job Description: -Manage bookkeeping entries and closing the books an a monthly basis as well as prepare financial reporting and analysis in a timely manner -Supervise, review, and post all cash receipt and journal entries -Review the accounts receivable aging and conduct meeting within the organization to alert staff to any collection issues -Perform billing and invoice function -Prepare credit card journal entry -Monthly review of all expense accounts | Be able to identify unallowable costs -Includes payroll -Special projects as assigned Requirements: -A Bachelor's Degree in Accounting, Finance or related field -At least 2 years experience ...

I want to hire a lead collector for Total verified B2B emails leads, - of - CEO, CONTROLLERS, EXECUTIVE MEMBER, CFO, ACCOUNT PAYABLE, ACCOUNT RECEIVABLE. From the below : wealth management , construction firms, crude oil dealers. and countries below : UK, Panama, Switzerland and Singapore

...with stocks? Gurus are buying? Insiders are buying? Management capable and shareholder friendly? Catalyst for stock price to appreciate? Your level of confidence with the research? Net Current Asset Value (NCAV) = Current Assets - total liabilities Net Cash = Cash and short-term investments - total liabilities Net-Net Working Capital (NNWC) = Cash and short-term investments + (0.75 * accounts receivable) + (0.5 * inventory) - total liabilities We assumed a discount rate of 12%. The growth rate for the next 10 years are assumed to be the same as the average growth rate of the past 10 years. If the growth rate is higher than 20%, we will use 20%. If the growth rate is lower than 5%, we will use 5%. For the terminal values, we use 4% growth rate. In this page, we use TTM eps without...

Although it is a restaurant, I'd like to produce a POS system for a night club. Especially we are thinking mainly of host clubs and bars. There is a possibility of adding in the future,...sales target of 1 day. · Accounting · The number of attracted customers, sales, etc. are periodically transmitted to administrators in real time by e-mail etc. · Wrapping management (I'd like to grasp how many minutes have passed since I got a seat, history etc) · Inventory management / inventory control of sake etc. · Customer management / management in the case of past order history or accounts receivable ■ I would like to use the following if possible. · Attendance management · Credit card transaction ·Point Card If you have an e...

seeking an experienced bookkeeper with quickbooks experience. Duties to include daily entry of all expenditures into quickbooks 2017, assisting with some daily cashiering of driver accounts, overseeing all accounts receivable as well as monthly billing. Will also work directly with owners in all aspects of management of accounting office. Long term position for right individual. 9 to 5 with some paid holidays and weekends off. Please respond with resume.

Is it possible to develop the following POS checkout system? Reference site Specification image · D...sales target of 1 day. · Accounting · The number of attracted customers, sales, etc. are periodically transmitted to administrators in real time by e-mail etc. · Wrapping management (I'd like to grasp how many minutes have passed since I got a seat, history etc) · Inventory management / inventory control of sake etc. · Customer management / management in the case of past order history or accounts receivable ■ I would like to use the following if possible. · Attendance management · Credit card transaction ·Point Card I would like to consider the supported OS by IOS only, or both IOS and android by amount. Please...

Is it possible to develop the following POS checkout system? Reference site Specification image · D...sales target of 1 day. · Accounting · The number of attracted customers, sales, etc. are periodically transmitted to administrators in real time by e-mail etc. · Wrapping management (I'd like to grasp how many minutes have passed since I got a seat, history etc) · Inventory management / inventory control of sake etc. · Customer management / management in the case of past order history or accounts receivable ■ I would like to use the following if possible. · Attendance management · Credit card transaction ·Point Card I would like to consider the supported OS by IOS only, or both IOS and android by amount. Please...

financial management is the planning, organizing controlling the monetary resources in an organization,t this project include the objective of pr...debt, preference of shares, equity and retained earning, weighted average cost of capital. theories of capital structure, NI approach NOI approach , traditional MM theory indifference point, fair capitalization, over and under capitalization. forth module include working capital management, factors determining working capital , estimation of working capital, investment management technique, receivable management , management of cash and marketable securities, technique of ash management , commitment on working capital and their finding and recommendation. fifth module include source of ling term finance, conventional and innovative...

We are looking for a person who can develop Microsoft Access based Point of Sales for Retail & General Ledger. We have partly develop Point of Sales some Tables and few Forms, but some work still needs to be done. Reporting is not touched by us yet. We want both integrated POS & General Ledger for data flow. Point of Sale with following features: Loyalty 2. Eftpos I...Inventory Management 4. PDT Connection for Stock Counts 5. Reporting 6. Forms 7. Multi stores 8. Inventory lookup on other stores 9. Inventory transfer 10. Import supplier Invoices Accounting General Ledger 1. Connect with bank , data feeds, rules for auto coding 2. Bank Reconciliation 3. Pay Bills 4. Store files 5. GST Returns 6. Purchases 7. Budgets 8. Reporting 9. Accounts Payables 10. Accounts Receiv...

looking to fill a part-time bookkeeper position. Candidate must be very proficient in QuickBooks, proficient in MS Office (Excel & Word) and knowledge of Google Drive is a plus. A bookkeeper will be responsible for payroll, accounts payable/receivable, employee records, compiling year-end W2s and various monthly reports. Estimated 20-24 hours per week and allows for a flexible schedule. An ideal candidate must be organized, be a self-starter and detail oriented. Required minimum three (3) years bookkeeping experience. $15 - $20 per hours depending on experience. A formal job description is available. Tell us about your work experience. submit your application today!

We are looking for MS Dynamics Consultant with below requirements: - Should have hands on experience with Dynamics 365 - Facilitate the implementation and support of Dynamics 365 for Finance modules (Account Payable + Account Receivable + General Ledger) - Design, configuration and testing of core Dynamics 365 modules - Convert requirements to functional specs and functional design documents - Successful implementation of practical business solutions using industry best practices - BCOM/MCOM/ICWA/CA - 5-10 years of relevant exp (Functional)

1. Will be primarily responsible for making calls to the insurance companies and resolving the claims based on the information received. 2. Will be responsible for bringing in efficiency to his process by identifying quicker ways to work through a claim. 3. Responsible for completion of the target assigned to him. 4. Responsible for optimum quality of his deliverables. 5. Responsible to adhere and maintain SLA at all times.

Candidate must have 3 years previous bookkeeping experience and fluent in QuickBooks and Excel. Must be well organized and detail oriented. Must be able to work at least 8 hours on Monday's with the remaining hours being flexible throughout the week. Responsible for Full Cycle Accounts Payable and Receivable- Entering invoices and payments, following up on collections Reconcile bank accounts, credit card accounts, fuel purchases Verify weekly driver settlements to ensuring accuracy Preparing reports, by collecting, analyzing and summarizing information and trends Prepares weekly general journal entries Preforms tasks associated with special projects Candidate will work with others to gather data, and then independently to compile reporting

Our company URGENTLY needs an experienced ACCOUNTING PROFESSIONAL. We are a startup tech company located in Berkeley, California, USA. Job Description: -Manage bookkeeping entries and closing the books an a monthly basis as well as prepare financial reporting and analysis in a timely manner -Supervise, review, and post all cash receipt and journal entries -Review the accounts receivable aging and conduct meeting within the organization to alert staff to any collection issues -Perform billing and invoice function -Prepare credit card journal entry -Monthly review of all expense accounts | Be able to identify unallowable costs -Includes payroll -Special projects as assigned Requirements: -A Bachelor's Degree in Accounting, Finance or related field -At least 2 years experience ...

I need 100k leads of account receivable

1. About us A Brief Background of what we are and what we do 2. Mission and Vision 3. Our Team Brief Write up about all the 5 Team Members 4. Services Accounting Accounts Payable Outsourcing (take clue from ) Accounts Receivable Outsourcing (take clue from ) Finalization of Accounts Tax Preparation Payroll Processing Corporate Finance Virtual CFO Other Services : Company Reg in India, Singapore, US and UK VAT / Sales Tax Return ​​5. ​Why Us Value Proposition Data Security Infrastructure Cost Comparison 6. Benefits of Outsourcing 7. Blogs 8. Contact Us 9. We are Hiring

I NEED LEADS OF CEO, CFO, ACCOUNT RECEIVABLE , CONTROLLER,

I NEED DATABASE EMAILS OF CEO, CFO, CONTROLLER, ACCOUNT RECEIVABLE AND OFFICE MANAGER

Basically i need accounting software like tally which ...entries ( some transactions require more than one entry ) like dr bank and receivables and credit income - Search for specific period to trace transactions - Prefer transaction can be passed through the mouse and when need by typing - Some transactions are in foreign currency i need life update for exchange rate if that possible - I need dashboard shows important data like cash available, receivable to trace them , short commitment to meet - All data entered cant be deleted unless with a password - Get all financial statements like financial position and income statements cash flow - Cash flow forecasting -all vouchers are serield - place for logo - make sure the system are integrated - look nice and tidy not m...

Construction Subcontractor is hiring for office/clerical person proficient with QuickBooks PRO. The ideal candidate will have experience processing payroll, managing accounts payable and receivable, and paying state and federal taxes on QuickBooks PRO. The position requires the ability to work independently in a small office in West Greenville. Schedule is flexible working 20 - 30 hours per week. Please forward resume with salary requirements for consideration

We are seeking full-time client services representative to help with client management and some of the administrative tasks associated with running the law firm. Applicant must have excellent “people skills” and be motivated to help people. Responsibilities will include: Reception (phone and in person), scheduling appointments, screening new client ...seeking full-time client services representative to help with client management and some of the administrative tasks associated with running the law firm. Applicant must have excellent “people skills” and be motivated to help people. Responsibilities will include: Reception (phone and in person), scheduling appointments, screening new client calls, data entry, electronic file management, accounts receivable,...

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Full Charge Bookkeeper responsible for Payroll, Accounts Receivable, Accounts Payable, Job Costing, and Equipment Purchasing. Duties and Responsibilities Process Salary & Bi-weekly payroll and assist in the documentation of all areas of the payroll process. All areas of Accounts Receivables and oversee Accounts Payable Clerk Provide Management with AR and AP Reports as requested Assist in the preparation of weekly/monthly/quarterly/& year end reports and financial statements. Reconciliation for general ledger and bank accounts Determine and resolve discrepancies in AR and AP accounts Ensure that A/P Invoices are paid in a timely manner in order to take advantage of all quick pay discounts. Communicate with Clients as needed to coordinate payments and A/R questions Requirem...

We are looking for accountant manager who do the following tasks: -Update QuickBooks workshops -Create and maintain Filing System -Accounts Receivable: Enter Consultant time in QuickBooks -Accounts Receivable: Customer Invoicing Process -Accounts Receivable: A/R Statements & Collection Calls, -Accounts Receivable: Customer Invoicing -Process End of Billing Cycle -Prepare Payroll Spreadsheet -Accounts Payable: Bookkeeping Consultant Bills -Accounts Payable: Preparing Independent Consultant Statements -General Ledger: Bank Statements, G/L -Adjustments, QuickBooks System and Balances -Accounting Administration: Data, Management Reports, Financial Reports, Files and Records, P&P

...inappropriate for human consumption. Upon arrival of the vessel at Damietta B is furious and decides not to claim the insurance but to refuse the cargo and to reject payment. Since the cargo was sold on open account basis under credit insurance, A claims the credit insurance for compensation insisting on the refusal of B to pay. The insurance rejects the claim, arguing that this is a disputed receivable because of the damaged cargo. 1) Analyse the case focusing on the following aspects: - Relevant insurance to be involved (and type of coverage) – please focus on Institute Clauses for the marine insurances - Applicable insurance principles or exceptions, if any - Chronological order of the insurance process (who claims to who, incl. eventual ​recoveries ) - Mitigation s...

...inappropriate for human consumption. Upon arrival of the vessel at Damietta B is furious and decides not to claim the insurance but to refuse the cargo and to reject payment. Since the cargo was sold on open account basis under credit insurance, A claims the credit insurance for compensation insisting on the refusal of B to pay. The insurance rejects the claim, arguing that this is a disputed receivable because of the damaged cargo. 1) Analyse the case focusing on the following aspects: - Relevant insurance to be involved (and type of coverage) – please focus on Institute Clauses for the marine insurances - Applicable insurance principles or exceptions, if any - Chronological order of the insurance process (who claims to who, incl. eventu...

I want to hire a lead collector for Total verified B2B emails leads from Qater and Kuwait and Luxembourg, Switzerland and Ireland and Sanmarino and Monco and Cayman Island. Business Name, Email, Country, Phon (if Possible) 1. CEO, 2. CONTROLLERS, 3. CFO, 4. ACCOUNT PAYABLE, 5. ACCOUNT RECEIVABLE , 6. ACCOUNTANT from all TYPES of industry below- 1. Warehousing and Storage, 2. Construction, 3. Financial Services, 4. Accounting, 5. Steel industry, 6. Industrial engineering, 7. Petroleum industry, 8. Chemical industry, 9. Timber industry, 10. Construction of Buildings, 11. Electrical Equipment, 12. Appliance, 13. Component Manufacturing, 14. Furniture and Rela

EXPORT OPTION BUILDING SO WE CAN DOWNLOADED EVERY MONTH WITHOUT ASSISTANCE DOWNLOAD FROM PRISM (POINT OF SALE SOFTWARE DOS) SALES PER STORES ACCOUNTS RECEIVABLE: INVOICES, PAYMENTS, ADJUSTMENTS INVENTORY: PURCHASES AND SALES THE INFO FROM PRISM DOWNLOADS TO QUICKBOOKS ONLINE SPECIFIC ACCOUNTS THAT WE WILL PROVIDE. PLEASE NOTE PRISM IS IN DOS. FREELANCER WILL NEED TO WORK THRU TEAMVIEWER OR ANOTHER REMOTE APPLICATION REPORTS ARE DOWNLOADED MONTHLY

...have either to click on the service to send the customer to receive the notification will be delivered in time of 1 hour the customer accompanies the request in real time. 4 = when the driver login will have clock time if the WM company adds the employee's configuration so the company receives notification when the operation starts working and have the hours already cauculada with exact amount receivable and the driver also you will see on your dashboard how many hours have you made and what amount to receive The customer will have the option of adding box to the driver when the driver receives the box the company will know and the driver as well. 5 = the companies who will set the distance to enter by city or zip. It will appear in the profile hours of operation 6 = comp...

...have either to click on the service to send the customer to receive the notification will be delivered in time of 1 hour the customer accompanies the request in real time. 4 = when the driver login will have clock time if the WM company adds the employee's configuration so the company receives notification when the operation starts working and have the hours already cauculada with exact amount receivable and the driver also you will see on your dashboard how many hours have you made and what amount to receive The customer will have the option of adding box to the driver when the driver receives the box the company will know and the driver as well. 5 = the companies who will set the distance to enter by city or zip. It will appear in the profile hours of operation APP and ...

I want to hire a lead collector for Total verified B2B emails leads from Qater and Kuwait and Luxembourg, Switzerland, Ireland and Qatar, Kuwait. Business Name, Email(only Domain Ids not gmail,yahoo, etc, Country, Phon (if Possible) 1. CEO, 2. CONTROLLERS, 3. CFO, 4. ACCOUNT PAYABLE, 5. ACCOUNT RECEIVABLE , 6. ACCOUNTANT from all TYPES of industry below- 7. Warehousing and Storage, 8. Construction, 9. Financial Services, 10. Accounting, 11. Steel industry, 12. Industrial engineering, 13. Petroleum industry, 14. Chemical industry, 15. Timber industry, 16. Construction of Buildings, 17. Electrical Equipment, 18. Appliance, 19. Component Manufacturing, 20. Furniture and Related Product Manufacturing, 21. Real Estate and Rental an

While the overall objective of accounts receivable and accounts payable clerks is to assist with the management finance, there are distinct duties associated with the position. Accounts Payable Clerks manage outgoing bills and invoices on behalf of the company. These bills might include utility payments, product or inventory invoices, employee expense accounts and reimbursements. The accounts payable clerk may also be required to assist with payroll. Some of the other specific duties associated with this position include: Updating and maintaining records of expenditures Sending out invoices and receivig payments for the management Responding to vendor invoices Ensuring that all payments are made in accordance with policy Ensuring that all payments are sent on time Resolving paymen...

I am in a need of Account Receivable USA Hight Revenue database . Please do bid if you have it and it's fresh .

I am in a need of Account Receivable USA Hight Revenue database . Please do bid if you have it and it's fresh .

I have project of Bank Reconciliation statement 1 years. I have system data of SAP and we want to prepare the BRS for the period of 1 year and above. I need to work on came on my office and work, Accountant should be from Ahmadabad. In Account and Finance field more than 5 year experience is must. if it is suitable than bid for the project and more detail will be on Personal Message. I will be hire Accountant today.

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)

...with Enquiry form Ø Industries we work with About Us Ø Mission & Vision Ø Our working philosophy Ø Management Team Ø Clients and Client Testimonials Services Ø Call Centre Services Ø Inbound Ø Outbound Ø Telemarketing Ø Chat Support Ø Email Support Ø Documents Management Ø Scanning Ø Storage Ø Shredding Ø Transaction Management Ø Reconciliation Ø Account Payable Ø Accounts Receivable Ø Digital Communication Ø Social Media Ø SEO Ø Communication Strategy Ø Process Audits Ø Process Automations Ø Data Management Ø Data Entry Ø Data Analytics Ø Da...

...you?] or [Hello, welcome to iServer Portal! How can I help you?] The user will ask any of these specific questions, to which GH should provide the stated response: Q1] Which priority projects are not aligned with our business strategy? A1] There are 2 priority projects which are not aligned with our business strategy. They are, the Accounts Payable Centralization project, and the Accounts Receivable Enhancements project. Q2] Which systems can we consolidate to reduce our costs? A2] You might consider consolidating IBM DB2 and MySQL since their health is sub-optimal. I suggest moving towards Microsoft SQL Server as this system has a higher degree of business and technical fit than the others. Q3] What is the impact of making a change to our Central Warehousing processes? A3]...

i need almost 10k email address of CFO, Account payable and receivable , controller, financial director In USA Canada and middle east

Small employee communications firm needs a bookkeeper to update 15 months of accounts payable and receivable records to set up Quick Books file. Straightforward from stored files. Southwest Florida area.

A respected receivable management company has an immediate opening for an experienced Administrative Assistant with A/P, A/R experience. Provide administrative services including: Interacts with production department, subcontractors and vendors Mail, email, and faxes received are sorted Orders supplies and maintains an orderly work area. Works both in an office setting and on jobsites. Skills Must be fluent in: QuickBooks Book-keeping Data Entry Demonstrate ability to work at a very fast pace, stay organized, and have multi-tasking skills. Must be detail-oriented Computer skills are a must Communication and record-keeping is crucial Hours Occasional additional hours (possibility of overtime )

Hi, we require a developer with previous experience in developing accounting systems so please share your portfolio of projects. For this project we will just need the development of the accounting system in PHP7 and MySQL; due to this module will be integrated i...to this module will be integrated in another module, we don’t require the graphic design, so we will work with plain html. Initially, we will share the high-level requirements but once the developer has been selected then we will share more details as we talk about the project; the requirements are as follow: 1. Accounts payable 2. Expenses 3. Inventory management 4. Investments 5. Accounts receivable 6. Assets (several types) 7. Credits 8. Clients section 9. Reports (several type), for charts we are planning to us...

...Another Room, Transfer Charges to/from Another Folio Window, Posting Payments, Preview, Print, and File a Folio, Split a Charge, Adjusting a Charge, Adjust an Interface or Night Audit Posting, Correct / Edit a Charge, Guest Refunds and Paid Outs) b. Billing c. Check Out d. Cashier Functions 5. ROOMS MANAGEMENT & HOUSEKEEPING a. Rooms Management b. Additional Rooms Management Options 6. ACCOUNTS RECEIVABLE a. Account Maintenance b. Accounting Options c. Additional AR Features 7. MISCELLANEOUS 8. END OF DAY 9. COMMISSION HANDLING a. Commissions Overview b. Payment Processing c. Payment Activity 10. REVENUE MANAGEMENT a. Rate Codes b. Revenue Management 11. USER CONFIGURATION 12. ACL 13. CONNECTIVITY WITH EXTERNAL BOOKING SYSTEMS 14. OTHERS...

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)

looking for Bookkeeper, applicant should possess many if not all of the following skills: General office knowledge (Filing, Phones, confidential record handling) Excel Quickbooks Payroll and all associated forms Accounts Receivable Accounts Payable Banking data entry and reconciliation General ledger and basic financial statements Pay varies by experience and all applicants should include salary requirements, any resumes submitted without pay requirements will not be considered. Job will start at 35 hours a week.

We are presently experiencing difficulties in transacting business, This challenge has not only limited our effort in penetrating the steel market in the above region (North America.) as desired, but has also lead to unprompted remittance of balance payments for products supplied.

I just started a new accounts receivable factoring company. We purchase existing accounts receivables from companies and provide them with their cash immediately so they do not have to wait for their Clients to pay their bills. Company name is Regal Resources Group LLC and the web address is two potential projects-:We need a clean, professional logo.  We are open but are thinking something with a royal theme to it--crown, scepter, throne, bag of cash, etc.  Have a slogan or tag line we could/could not see in logo--we treat your business like royalty.  For the colors, are open and will take whatever looks good but like red, blue, black.  For the font, again open and will take whatever looks good but was thinking some old English type letters maybe--if they

looking for a full time Accountant. Applicant should have proven and progressive accounting experience. Must have strong communication and organizational skills. This position requires the ability to operate in a fast paced environment and demonstrate strong supervisory duties. The Accountant will be responsible for: General Ledger maintenance and reconciliations Process Payments Payroll Assign projects and direct staff to insure compliance and accuracy Assist the President with special projects Identify areas for process improvements Serve as a liaison between stores and the accounting team Education and Experience: Prefer an Accounting Degree Must have strong grasp of -- Excel Experience Preferred Excellent starting salary based on applicant's level of exper...

Dear brother and sisters please forward it to your HR Please find attached my cv with this email. I’d like to apply for the position of Finance Manager or Financial Analyst .I have total 8 years UAE Experience in Financial Planning & Accounting, Payable & Receivable Management, GL Reconciliation/Accounting, Cash Flow Analysis, Payments & Invoices, Financial Reporting & Documentation, Transaction Processing and Cross-functional Coordination. Designation: Finance Manager UAE Accounting experience: 8 years Degree Thanks & Regards M Mohammed Nazimuddin [Removed by Freelancer.com Admin]