ReceivableJobb

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Experience in accounts payable, accounts receivable, general ledger

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

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

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

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

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

...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...

...of people and exceptional time management skills • 30 - 38 hours per week for two-month period from 9th October 2017 • The ability to question the status quo and recognise and implement process improvements as you go The contract: • 30 - 38 hours per week for two-month period from 9th October 2017 • Data entry/import into MYOB premier accounting software • Accounts Payable, Accounts Receivable and Debtor Control • Reconciliations of all Balance Sheet Accounts including Bank, Credit Cards and Intercompany Accounts • Processing of full Payroll function including calculations for PAYG, Superannuation, WorkCover and Payroll Tax • Completion of BAS reconciliations and preparation • Preparation and delivery of Month End Reports ...

Bookkeeper/Office Manager needed for small company. Experience in payroll, accounts payable, and account receivable is needed. Job duties include answering phones, payroll, and basic bookkeeping. Please send resume.

Need an accountant with good knowledge on the following : Transactions, events and analysis Statement of cash flows Revenue recognition and accounts receivable Inventories Intercorporate investments Long-term operating assets (tangible and intangible) Warranties Leases

looking for an experienced bookkeeper. Prior bookkeeping experience is required, as well as a good working knowledge of accounting basics and experience working with Quickbooks. Must be able to work independently and start immediately. Own car with insurance is required. Please send your resume with salary req...Prior bookkeeping experience is required, as well as a good working knowledge of accounting basics and experience working with Quickbooks. Must be able to work independently and start immediately. Own car with insurance is required. Please send your resume with salary requirements. No benefits offered at this time. 1. Quickbooks, banking, reconciliation, office filing 2. Account Payable & receivable 3. Payroll & new hire document 4. Time collection 5. Constr...

We are currently using MYOB Advanced but want to move to Xero. We are looking for someone to export the data from one platform to another. It is only customer information, Accounts Receivable, ordering history - Invoices/Statements and opening balances. There is also a simple inventory transfer.

...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...

To design a website where a client can order a map from an integrated system on the mapsforpreppers websit...both with prepper relevant markers IE: lakes/water sources, Military bases, mountains, factories, etc… It will need to automatically send these maps (With mailing details) to the printing Co. for printing and mailing. The website is intended to be capable of high capacity orders. Orders may begin slowly so the web server choice will be changing later (FYI). Accounts will need to be secure and receivable from website user and payable to printing Co. Using Framework. Maps generator to be based off google maps. We at are looking to sell our product online and drive traffic to a well-optimised landing page designed to increase leads and to get the page hits thumping.

We want to develop trading software which will be having centralized database (dropbox) and should run on Android, iPhone and Windows. Details are as foll...INPUTTING 1. Purchase 2. Sales 3. Purchase Return 4. Sales Return 5. Credit Note 6. Debit Note 7. Expenses 8. Income 9. Quotation 10. Purchase Order 11. Delivery Order 12. Receipt 13. Payment 14. Contra 15. Journal REPORTS 1. P & L (Monthly / Quarterly / Yearly) 2. Trial Balance 3. Balance Sheet 4. Cash Flow 5. Ratio Analysis 6. Bank Reconciliation 7. Aging Reports (Receivable / Payable - Invoice wise) Above are basic requirements for getting things cleared. Application interface should be catchy and user-friedly. Person with experience in accounting software can share their finished projec...

...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...

A local area company is looking for an experienced Quickbooks bookkeeper. Prior bookkeeping experience is required, as well as a good working knowledge of accounting basics and experience working with Quickbooks. Essential Job Functions: Accounts Receivable - establish and monitor client accounts; maintain collections and aging reports; reconcile client payments. Accounts Payable - Schedule and pay vendor invoices; monitor vendor aging reports. Track and manage all fixed assets for financial reporting purposes. Provide QuickBooks support and consulting. Skills and Experience Two years experience as bookkeeper or accounting clerk. Bachelors/Associates degree in accounting preferred Proficient in QuickBooks and Excel Ability to work without supervision Excellent v...

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

I have a file with a data page that shows Accounts Receivable amounts with the dates the amounts where booked and collected. I am trying to create a formula that will tell me what percentage of AR recorded in the first week of May is collected in the first week of May, the 2nd week of May, the 3rd week of May...etc...on thru the 4th week of July. I have the columns laid out and labeled. Just can't quite make the formulas work

Independent Employment Group has a great opportunity available for an Accounts Payable position, This is a 1st shift, temporary position that will last from September to JUN. Responsibilities include but are not limited to: - Reconciling daily invoices - Receiving PO's - Paying vendors - Data entry and validation - Assist/back up as needed with accounts receivable and credit/collection Requirements: - Associate's Degree or 4-year degree preferred - Previous accounting experience preferred - Demonstrated ability to use computer programs such as Word and Excel and familiar with Outlook for email is required - Detail oriented - Excellent time management, organizational and communication skills

Independent Employment Group has a great opportunity available for an Accounts Payable position, This is a 1st shift, temporary position that will last from September to JUN. Responsibilities include but are not limited to: - Reconciling daily invoices - Receiving PO's - Paying vendors - Data entry and validation - Assist/back up as needed with accounts receivable and credit/collection Requirements: - Associate's Degree or 4-year degree preferred - Previous accounting experience preferred - Demonstrated ability to use computer programs such as Word and Excel and familiar with Outlook for email is required - Detail oriented - Excellent time management, organizational and communication skills

Please state you...process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete VAT Returns Enter data, maintain records and and financial statements Process accounts receivable/payable and handle payroll in a timely manner Requirements: Proven bookkeeping experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience with spreadsheets and proprietary software Proficiency in English High degree of accuracy and at...

Greetings, I need a point of sale connected to idempiere ERP with rest api ("OAuth2"), the front end with angular 4, typescript and bootstrap 4, the transactions must be consistent. For example: Sales order management -> General accounting -> Procurement -> Bulk stock management -> Transportation management -> Inventory management -> Accounts receivable ERD: I need the source code, weekly monitoring on the progress of the project, commit on a private GIT repository.

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

years of demonstrate expertise related to Oracle EBS 12.x (c, InstallBase, Service Contracts, Accounts Receivable modules) Demonstrate understanding of business requirements and functional specifications; Prepare technical design documents and develop as per the design to meet project requirements. Explore options and narrow down best one based on users, team members input and keeping in find immediate and long term goals. Prepare unit and integration testing plans, and execute tests to ensure the solutions meet the business need and are working as designed. Work closely with peers and technical teams (applications and infrastructure) to ensure solutions are reviewed, operational and performing as designed. Provide monitoring and operational support for production issues. --------...

We are planning to start a project for online food ordering, the idea is client can find the restaurant on his area and give food order on his selected restaurant, he should have both option payment by cash an...automatically all these thing they can control from mobile app or website through extranet. Whenever client checkout the order there should be a unique code or reference no appear which can be trace and checked by customer service, this code should show the details of the order and contact details of restaurant in order to trace out. Also by end of day payment should be collected by accounts receivable or payment collector and closed the billing option with auto e-mail send to restaurant with their order details and our commission. e.g website, ,

...with a word in the same sentence from the word list of agreement, agrmt, Agree, agmt, form, plan, contract, letter, confirmation, commitment, order, NO, and (b) from a word list of seller, purchaser, buyer, subscriber, producer, carrier, supplier, customer, consumer, manufacturer. (2) does NOT have a word in the 200 words after “ex-10” from the word list of interest, registration, receivable, acquisition, merge, real estate, patent, lease, compensation plan, real property, property, properties, bonus, financing, equity, loan, debt, lend, borrow, debenture, incentive plan, executive, stock, security, securities, bond, option, employee, asset, note, land, credit, warrant, residual, rent, share, bank, dollar, employ. ...

Do you enjoy crunching numbers? Are you looking for a career in accounts payable/receivables? If so then JetPay has the perfect job opportunity for YOU!! We are currently seeking an Accounting Manager for a g...seeking an Accounting Manager for a growing company who can work from home. Direct Hire Job Description: As an Accounting Manager you will be responsible for a day to day accounting activities. Those activities include handle accounts payable and receivable, book keeping, and processing payments. -Reviewing invoices for discrepancies -Processing invoices -Handling accounts payable and receivable -Processing billing Job Requirements: -Bachelor's degree in Business or Accounting -Previous experience in accounts payable/receivable ...

Do you enjoy crunching numbers? Are you looking for a career in accounts payable/receivables? If so then JetPay has the perfect job opportunity for YOU!! We are currently seeking an Accounting Manager for a g...seeking an Accounting Manager for a growing company who can work from home. Direct Hire Job Description: As an Accounting Manager you will be responsible for a day to day accounting activities. Those activities include handle accounts payable and receivable, book keeping, and processing payments. -Reviewing invoices for discrepancies -Processing invoices -Handling accounts payable and receivable -Processing billing Job Requirements: -Bachelor's degree in Business or Accounting -Previous experience in accounts payable/receivable ...

Do you enjoy crunching numbers? Are you looking for a career in accounts payable/receivables? If so then JetPay has the perfect job opportunity for YOU!! We are currently seeking an Accounting Manager for a g...seeking an Accounting Manager for a growing company who can work from home. Direct Hire Job Description: As an Accounting Manager you will be responsible for a day to day accounting activities. Those activities include handle accounts payable and receivable, book keeping, and processing payments. -Reviewing invoices for discrepancies -Processing invoices -Handling accounts payable and receivable -Processing billing Job Requirements: -Bachelor's degree in Business or Accounting -Previous experience in accounts payable/receivable ...

...the same sentence from the word list of agreement, agrmt, Agree, agmt, form, plan, contract, letter, confirmation, commitment, order, NO, and (2.2) from a word list of seller, purchaser, buyer, subscriber, producer, carrier, supplier, customer, consumer, manufacturer. (3) cancel the mark if it has a word in the 200 words after “ex-10” from the word list of interest, registration, receivable, acquisition, merge, real estate, patent, lease, compensation plan, real property, property, properties, bonus, financing, equity, loan, debt, lend, borrow, debenture, incentive plan, executive, stock, security, securities, bond, option, employee, asset, note, land, credit, warrant, residual, rent, share, bank, dollar, employ. (4) Create a new column “Mark”...

Hello, I am new here and I have a small business in Brazil. I will need full support from a developer to help me put my idea on line. The person must use all codes as confidential, the product will need connect people, Geo localization, will need payment receivable and payment sends, prefer all automatically would be very nice to have an idea to reduce cost. I would like the APP user to submit his form, attached with documents for a background check, this user should fill a form informing his background and specialty. The user should inform his price to accept the job offer, should accept or not the offer, automatically he should be on hold for 2-4 hours if he accepts the job. and he commission should be paid to my AAP if he accepts the job offer. ( all cancelation from the ...

Complete management system web-based We are working with fiber optic installation service, we have client and we have suppliers. We need to manage the projects and inventory. We want to be able to attach files (such as invoices and quotations) to the projects. Also because we need to track payable and receivable payments. System should have the following - users with privileges - notification system - inventory management (and cost calculation for the items as every time we order the cost will vary depends on the delivery cost, so each time we receive a shipment we want to enter all the items together and put the delivery charge and the cost of delivery will be added to the item cost) - project management page (where we add new project details) - project plan page (the a...

...bachelor degree of accounting. - Knowledge in excel and word is required - The candidate should be reliable, accurate and a team worker - Verbal and written communication skills are required - Must have QuickBooks System experience Responsibilities: 1- Making sales orders daily 2- Creating invoices daily 3- Following up customers outstanding invoices daily and weekly ( managing Accounts Receivable) 4- Entering customers cheques in accounting system as requested 5- Contacting customers regarding to unusual credit notes, short payments and also following up with internal departments 6- Weekly bank reconciliations 7- Preparing sales report monthly 8- Entering credit card statement, freight costs and expense reports 9- Filing all required documents 10- And other duti...

...person's computer hard drive, items were copied from the hard drive onto removable media the last day the ex-employee was at the company. Copy of the Employer/Employee Policy for Handling Grievances Company's mission document List of the company's clients Documentation of the following business processes: Sales - including ordering of products or services Accounting - including accounts receivable and payable processes An internal memo from you (sent to all employees in the company) concerning sales goals for the next year....