Receivabletrabajos

We have a cloud-based business management software, specialized for companies or independent individuals that provide services. The software is already function...following: - Integrate the entire subject of payments with the current payment platforms (PayU and others, depending on the country). Keep in mind that each country handles its own currency. - Activation / deactivation of accounts based on payment - Automation of notifications, reminders of payments, successful payments, etc. - User administration dashboard - Reports of all activity (accounts receivable, past due customers, activity by country, etc.) - Others The project uses Angular and Node. To see more information you can see: Https:// Thank you. Abraham

Works relating to accounts, general ledgers, service tax,vat and income tax

Looking for an accountant/bookkeeper to provide complete bookkeeping/administration role. Main tasks include maintaining accounts for multiple company files as well as managing accounts payable/receivable, bank reconciliations & maintaining electronic files of invoices and other documents. Estimate that there is a total of 100-120 items per month. Accounting software is Reckon Hosted which is very similar to QuickBooks and is cloud based. Files are shared via Google Drive. Will require you to have Microsoft Office for Word, Excel, Outlook, etc. Other tasks included weekly aging reports and monthly P&L reports. Would like to do a one month trial to begin with. Feel free to message any questions to provide more detail.

Looking for an accountant/bookkeeper to provide complete bookkeeping/administration role. Main tasks include maintaining accounts for multiple company files as well as managing accounts payable/receivable, bank reconciliations & maintaining electronic files of invoices and other documents. Estimate that there is a total of 100-120 items per month. Accounting software is Reckon Hosted which is very similar to QuickBooks and is cloud based. Files are shared via Google Drive. Will require you to have Microsoft Office for Word, Excel, Outlook, etc. Other tasks included weekly aging reports and monthly P&L reports. Would like to do a one month trial to begin with. Feel free to message any questions to provide more detail.

Looking for an accountant/bookkeeper to provide complete bookkeeping/administration role. Main tasks include maintaining accounts for multiple company files as well as managing accounts payable/receivable, bank reconciliations & maintaining electronic files of invoices and other documents. Estimate that there is a total of 100-120 items per month. Accounting software is Reckon Hosted which is very similar to QuickBooks and is cloud based. Files are shared via Google Drive. Will require you to have Microsoft Office for Word, Excel, Outlook, etc. Other tasks included weekly aging reports and monthly P&L reports. Would like to do a one month trial to begin with. Feel free to message any questions to provide more detail.

The GHAG is accepting applications for a Part time or full time Accounts Receivable clerk. The position is responsible for the accounts receivable functions;ensuring payments are received from clients on a timely duties include Emailing activity and computer use, as well as filing and faxing of customer invoices and information and meeting monthly accounts receivable goals. . Accounting Clerk Job Responsibilities: Process accounts payable invoices, matching, coding, and sent payments Billing, posting payments, and soft collections Bank reconciliations Prepare deposits Assist with light payroll functions Various tasks as assigned by manager Accounting Clerk Job Qualifications: High school diploma or GED equivalent; 6 college accounting hours is strong...

I need accounts receivable (AR) and accounts payable (ap) aging function added to dolibarr. A pdf and csv export function should be included to export the list.

Position Description: This position will function as the company bookkeeper and is responsible for handling all financial aspects of the company including: financial record keeping, recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and completing annual payroll and tax forms. Light travel such as runs to check a PO Box will be required. Responsibilities Include: • Maintain an orderly accounting filing system • Maintain the chart of accounts • Generates 1099's and W-2's • Process payroll in a timely manner • Pay bills and maintain ledgers • Allocate, review and manage company expenses with appropriate departments • Monitor debt levels and compliance with debt covenants ...

...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...

...Assembly Creating new items code by combining many items (eg. creating gift basket by adding many items) Vice Versa Generating many items code from one item code >Purchase consign / Sales consign Consignment Consingment Commission Consignment Return Consignment Detail >Promotion Promotion Setup By Category By Items within promotion period >Supplier / Customer Outstanding Payable/Receivable Payment Prepayment Credit Aging Due Days >Stock Status / History Stock Balance each location Stock Movement Detail Stock Valuation >Account Cash Book Entry Journal Entry Assets Entry Income/Expense Entry also will need to export reports to excel and pdf. Uses mysql database and multi-store must be able to use it at one. And check the s...

... $1,200 $1,450 Cost of goods sold 700 850 Gross profit $ 500 $ 600 Operating expenses 30 40 Depreciation 220 250 200 240 Operating income $ 250 $ 360 Interest expense 50 64 Net income before taxes $ 200 $ 296 Taxes (40%) 80 118 Net income $ 120 $ 178 Pamplin Inc. Balance Sheet At 12/31/2015 and 12/31/2016 Assets 2015 2016 Cash $ 200 $ 150 Accounts receivable 450 425 Inventory 550 625 Current assets $1,200 $1,200 Plant and equipment $2,200 $2,600 Less: accumulated depreciation (1,000) (1,200) Net plant and equipment $1,200 $1,400 Total assets $2,400 $2,600 Liabilities and Owners' Equity 2015 2016 Accounts payable $ 200 $ 150 Notes payable—current (9%) 0 150 Current liabilities $ 200 $ 300 Bonds (81/...

We are looking to hire a full time/part time bookkeeper Responsibilities will be :Accounts Payable,Accounts Receivable,Payroll checks ,plus various other responsibilities.. Full time/Part time CANDIDATE - USA ONLY THANKS

...communication to •customers upon completion and delivery of vehicles; •Coordinates consumer insurance claims; •Performs financial duties including processing of payments, preparing deposit logs, expense reports, petty cash reconciliations, and collecting receivables; •Prepares various reports including morning reports, rental updates, daily/weekly delivered lists, material expense reports, accounts receivable status, and production list; •Processes and maintains personnel related information including files, new hire packets, time-clock activity, payroll worksheets, employee rosters/phone lists, team rosters, etc; •Scans and links imaging documents and uploads vehicle photos; •Maintains and organizes bulletin boards, files, office supplies, and ...

I need accounts receivable (AR) and accounts payable (ap) aging function added to dolibarr. A pdf and csv export function should be included to export the list.

For the past 2 years have developed VB.NET accounting system including the following modules-General Ledger, Purchase Orders, Accounts Payable, Sales Quotes, Sales Orders, Accounts Receivable, Inventory Management, Warehouse Management, Light Manufacturing, Payroll. The Reporting backend uses Telerik. The initial development was in VB.NET however base ASP.NET code is also available. Due to serious illness last year I was forced to stop development. Approximately $125,000 has been invested to date on the development of the product. 99% of VB version has been completed (needs bug fixes) -Reporting about 50% complete. Looking to either sell source code or partner with individual to complete programming. Willing to give up 50% for sweat equity (no investment required) . If desire ...

Seeking motivated office professional. The dynamic pace of our company requires its employees to innovate daily; we are searching for a candidate that is eager to learn and is prepared to own processes in multiple areas of the business. Potential Areas of Work: -Accounts payable -Accounts receivable -Payroll processing -Human resources -Coordination of office activities -Organization of office, including filing -Report and presentation preparation Requirements: -Advanced Microsoft Office skills, especially Excel -QuickBooks experience preferred -Strong organizational skills -Possess experience working in a fast-paced environment -Be highly deadline-driven and internally motivated to succeed -Excellent business communication skills is a must, including professional...

...documentation that is acceptable to program staff Additional Materials that May be Requested of Applicants  Certification that no current or prospective employee, officer, principal, director, or owner has been accused or convicted of any crime (upon request)  Financial Statements o Latest annual and accrual-based financials  Balance Sheet  Income Statement  Cash Flows Statement  Accounts Receivable and Accounts Payable Schedules  Audit Reports  Tax Return  List and explain any loan agreements o Monthly comparison of projected versus actual revenue and expenses for the preceding 12 months  Schedule of all litigation, arbitration, and governmental proceedings to which the company, or its directors, officers, or employees are or have been a party to within the last three ...

PROFICIENT Bookkeeper with excellent working knowledge of QUICKBOOKS ON LINE! Must know Quickbooks inside and out, fast learner of existing business Responsible for Accounts payable, Accounts receivable, payroll, reports etc. Must be reliable, honest and accountable! candidate needed in us now for immediate consideration,

Render payroll service from home and get paid for it. Get funds rolling into your bank account in less than 12hrs. no startup fee, no stress, easy and safe. Get up to $500 daily

Full time Bookkeeping Position for fast pace office. Responsibilities include all phases of accounting including monthly financial statements. Accounts Payable and Receivable Monthly reconciliation of bank accounts Payroll and Payroll Taxes Sales Tax Reports Filing Etc

Full time Bookkeeping Position for fast pace office. Responsibilities include all phases of accounting including monthly financial statements. Accounts Payable and Receivable Monthly reconciliation of bank accounts Payroll and Payroll Taxes Sales Tax Reports Filing Etc

We are looking for someone with Quickbooks billing experience. You MUST be able to set up, bill, and reconcile invoices in Quickbooks. REQUIRED SKILLS: Accounts payable: invoices and disbursement filing, A/P invoice matching & filing. Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance. Prepare statements and reports that require utilization of a variety of sources. Performing account reconciliations Capable of working in a high-volume environment

Immediate opening for a Administrative Assistant/Receptionist. Responsibilities include answering and routing incoming calls from multiple incoming sources, assisting with accounts receivables, payables, payroll...incoming calls from multiple incoming sources, assisting with accounts receivables, payables, payroll and clerical. May assist clients who call in with questions, and other functions. May run occasional errands, Post Office, Bank, office supplies, etc. Must be organized and able to use calendar application to create reminders. QuickBooks experience needed, must be proficient with Accounts Receivable, invoicing, accepting payments, deposit, credit card processing and collections (very little), Accounts payable, and Payroll . Only candidates with Quickbooks experience ne...

...to payments. We are looking for an SAP consultant and developer who can help us integrate SAP ERP systems which are hosted within a corporates firewall (where corporate is customer of the bank that uses our product) to our product which might be hosted on-premise within a bank or on the cloud. Integration with SAP is needed for following functional requirements: 1. Enable our system to pull receivable invoices in real time (or batch) from a corporate suppliers ERP system. 2. Enable our system to push payable invoices in real time (or batch) to a corporate buyers ERP system. 3. Enable our system to push reconciliation report to the suppliers ERP system. Alternately, we would also like the capability to allow the ERP to pull the report from our system. 4. Enable the buyers ERP s...

I want to learn SAP-accounts receivable and accounts payable so i am looking for someone who can teach me over [Removed by Freelancer Admin]

...on a daily basis and some of these duties are outlined as follows; a. answering phones, taking messages and forwarding notes to Team members for multiple entities, b. meeting arrangement and hosting at our offices, c. printing, faxing, emailing, d. performing online and phone/email based research, e. establishing vendor and service provider accounts, f. facilitating accounts payable, accounts receivable and data entry related to the same, g. msword, excel spreadsheet and publisher document creation and content writing. COMPENSATION: Your will be hired on a "performance based" sub-contractor at an initial hourly rate of $25 per hour with an expected 40+ hour work week. Upon successful completion of a 14 days( training) trial you will qualify for a full-time job with a...

We require a book keeper for a number of small companies operating in Australia. Services will include: bank rec / data entry, accounts Payable reporting for say ASIC, ATO & a small number of regular suppliers, and Receivable reporting, preparation of a limited number of Invoices, BAS preparation (and possible online lodgement), preparing annual accounts for our accountant to complete returns.

To take care of company accounts, setup an account system or procedure, taking care of cashflow, accounts payable, accounts receivable, payroll, taxes, bookeeping and advice on grants other finance stuff that is available for the company. Required to come once a week depends on the workload.

I need a new website. I already have a design, I just need you to build it. Online Accounting software Accounts Receivable Accounts Payables General Ledger Banking Tax Inventory Purchasing Sales & Distribution with online POS

...needed • Output accounts payable list • Prepare billing packages and mail/email in a timely fashion • Working to make sure accounts with vendors are current • Contribute to team effort by accomplishing related results as needed • Prioritize and meet deadlines Qualifications: • Minimum 2 years experience in bookkeeping • Solid understanding of basic bookkeeping and accounting payable/receivable principles • Data entry skills with a knack for numbers • High degree of accuracy and attention to detail • Flexibility to adapt to different types of billing processes • Self-driven with the ability to complete your own tasks • Proficient in Excel • Experience working in an ad agency or with media a plus &b...

i need to create an Accounts payable and receivable program for a ranch

We are a Medical Account Receivable Funding Company that specializes in Workers Comp, Personal Injury, No Fault, and Medical Factoring Funding.

...following: enters test requisition data into computer creating an accessioning record which includes: patient demographics and physician data, test requests, ICD- 9CM code, and testing priority; initiates an audit trail if any data required for the accessioning record is missing or ambiguous. The trail is initiated from the billing menu when accessioning data is transferred to accounts receivable; produces bar code labels affixes replicates of labels to test requisition and specimen (blood or other) containers; prepares specimens for testing by centrifuging tubes for tests requiring serum or plasma; distributes specimens to appropriate departments for analysis; communicates with extended care facility (ECF) to correct, clarify, or add any information found to be in que...

...following: enters test requisition data into computer creating an accessioning record which includes: patient demographics and physician data, test requests, ICD- 9CM code, and testing priority; initiates an audit trail if any data required for the accessioning record is missing or ambiguous. The trail is initiated from the billing menu when accessioning data is transferred to accounts receivable; produces bar code labels affixes replicates of labels to test requisition and specimen (blood or other) containers; prepares specimens for testing by centrifuging tubes for tests requiring serum or plasma; distributes specimens to appropriate departments for analysis; communicates with extended care facility (ECF) to correct, clarify, or add any information found to be in que...

I am looking for somebody to do an audited financial statement. This will be an extremely simple one. It is for a business that I just started. There are no accounts receivable or payable. All I currently have is a bank account with limited funds in it The person selected needs to be a CPA in the US and there will be future business as I will be needing a statement on an annual basis

I am looking for somebody to do an audited financial statement. This will be an extremely simple one. It is for a business that I just started. There are no accounts receivable or payable. All I currently have is a bank account with limited funds in it

Requirement: 1-3 months full-time, 9 am to 5 Pm, Caloocan Office Benefits: Allowance will be given, multi...Benefits: Allowance will be given, multiple milestone payments starting at 25000 Php Overview: Re-write out dated office application Application includes Sales, Inventory, Manufacturing, Delivery, Accounts Receivable and Reporting Sales: -Sales Overview -Sales entry of purchase order Inventory: -Simple inventory software -In and Out inventory Simple Manufacturing software: -Production Entry Delivery: -Linked to sales Accounts Receivable Tracking Reports: -Inventory levels Report -Inventory Out report -Manufacturing output report -Sales Report -Accounts Receivable Report Full project details will be given upon interview and...

...following: enters test requisition data into computer creating an accessioning record which includes: patient demographics and physician data, test requests, ICD- 9CM code, and testing priority; initiates an audit trail if any data required for the accessioning record is missing or ambiguous. The trail is initiated from the billing menu when accessioning data is transferred to accounts receivable; produces bar code labels affixes replicates of labels to test requisition and specimen (blood or other) containers; prepares specimens for testing by centrifuging tubes for tests requiring serum or plasma; distributes specimens to appropriate departments for analysis; communicates with extended care facility (ECF) to correct, clarify, or add any information found to be in que...

Requirement: 1-3 months full-time, 9 am to 5 Pm, Caloocan Office Benefits: Allowance will be given, multi...Benefits: Allowance will be given, multiple milestone payments starting at 25000 Php Overview: Re-write out dated office application Application includes Sales, Inventory, Manufacturing, Delivery, Accounts Receivable and Reporting Sales: -Sales Overview -Sales entry of purchase order Inventory: -Simple inventory software -In and Out inventory Simple Manufacturing software: -Production Entry Delivery: -Linked to sales Accounts Receivable Tracking Reports: -Inventory levels Report -Inventory Out report -Manufacturing output report -Sales Report -Accounts Receivable Report Full project details will be given upon interview and...

Seeking interim executive management for small business working in Healthcare Solutions and Pharmaceutical Development. JOB DESCRIPTION: - Availability for weekly conference call with Company executive management team; - Weekly bookkeeping of Company accounts payable and receivable; - Preparation of project risk analysis reviews and reports for Company; - Ability to travel to quarterly meeting with Company executive management (at the Company's expense for airfare and hotel. Schedule meetings and accommodations shall be confirm with 21-day advance notice to contractor). JOB REQUIREMENTS: - Overall commitment of 12-20 hours per week. Additional tasks will come on a case by case basis and compensated accordingly - Must have a Masters Degree, M.D., or Ph.D...

Seeking interim executive management for small business working in Healthcare Solutions and Pharmaceutical Development. JOB DESCRIPTION: - Availability for weekly conference call with Company executive management team; - Weekly bookkeeping of Company accounts payable and receivable; - Preparation of project risk analysis reviews and reports for Company; - Ability to travel to quarterly meeting with Company executive management (at the Company's expense for airfare and hotel. Schedule meetings and accommodations shall be confirm with 21-day advance notice to contractor). JOB REQUIREMENTS: - Overall commitment of 12-20 hours per week. Additional tasks will come on a case by case basis and compensated accordingly - Must have a Masters Degree, M.D., or Ph.D...

...million. (c) Which method of computing net cash provided by operating activities does Apple use? The Company uses indirect method of computing net cash provided by operating activities. (d) From your analysis of the September 27, 2014, statement of cash flows, was the change in accounts receivable a decrease or an increase? Was the change in inventories a decrease or an increase? Was the change in accounts payable a decrease or an increase? The change in accounts receivable is a increase in Accounts Receivable and that is why it is subtracted from cash flows. The change in inventories is also a increase for the same reason. (e) What was the net cash used by investing activities for the year ended September 27, 2014? The net cash used by investing activities for the ...

...Database of sheet music o Currently leased from 3rd party. Database of sheet music is currently in SQL Enterprise hosted by a third party or o Can build from ~100 publishers with FTP sites (top 50=95% of total). o High volume publishers have FTP capability with database of sheet music and images. Filemaker Pro. Company uses Filemaker Pro for inventory, invoicing, Orders, Sales, and Accounts Receivable. MYOB AccountEdge Network. Accounts Payable, Wholesale sales, P&L and Balance Sheets are kept in MYOB AE Network. Priority 1 - Upgrade current site: Choral Music Section • Integrate Inventory, Ordering from/to Filemaker Pro. • Add integrated check out for professional with stored preferences, terms(discounts) and conditions. • New customers can re...

collection sales,early out programs,account receivable management

 Job Responsibilities :  Preparing financial statement of Account.  Preparing monthly and annually reports.  Responsible for Payable and Receivable Account.  Fixed assets &Depreciation Process.  Preparing Banks reconciliation.  Preparing and processing of Payroll.  All Day to day Accounts Transactions.

...names in the live music industry. JOB SUMMARY We're looking for an organized and driven Accounting Assistant to join our growing team at our company. The Accounting Assistant position will work closely with our other accountants and operations personnel and handle day-to-day bookkeeping. The position is responsible for preparing payroll, reports and managing accounts payable and accounts receivable processes. We're an energetic company and are looking for a passionate individual to join our organization and revitalize our record keeping and bring more organization to our day to day financials. RESPONSIBILITIES AND DUTIES Office Reception Answer incoming phone calls & deliver messages . Open & distribute mail. Take care of walk in customers for JGEE a...

accounting works such as Accounts Receivable, Accounts Payable, Disbursement Clerk

Looking for someone to help keep the books in Account Receivable and Accounts Payable.

Hello Please bid only if you've readymade solution available for below requirement in PHP. We're looking for a readymade Finance software which can be integrated with a school ERP. We'd prefer software which is already integrated with Tally (or can be integrated with Tally with ease). Basic Requirement: accounts payable, accounts receivable, cash flow management, purchasing, payroll, Managing multiple bank accounts Keeping track of liabilities Asset Depreciation based on user defined rules general ledgers Balance Sheet. The requirements of software are: 1. Automation and Management of End-to-End General Accounting Procedures 2. Support for Basic Financial Processes 3. Planning and Forecasting 4. Cash Flow Management and Tracking 5. A...

Perform a variety of administrative and clerical duties, including, but not limited to: a. Collect and prepare information for reports, proposals, documents, etc. Receive, sort, file and retrieve documents, exercising discretion when working with confidential information. b. Resear...assist other team members j. Answer and route telephone calls. k. Enter and retrieve data and information from computer systems and software applications. l. Disseminate information. m. Assist with projects that are central to the operation of the company. n. Order office and program supplies, including arranging for equipment maintenance. o. Maintain or process account records, accounts receivable or accounts payable. May monitor, reconcile or process transfers for budget accounts and monitor b...