Receivabletrabajos

...pendiente por hacer la tienda en línea. ----- I have a development in progress, the backend is made with Laravel 8, Vue 3, and the POS with React 18 and TypeScript. I have pending modules to develop in the backend: Purchases, Expenses, Accounts receivable, Accounts payable. The POS is currently running and the online store is pending. Git is essential. I have a development in progress, the backend is made with Laravel 8, Vue 3, and the POS with React 18 and TypeScript. I have pending modules to develop in the backend: Purchases, Expenses, Accounts receivable, Accounts payable. The POS is currently running and the online store is pending. Git is essential....

...consultorías en desarrollo de tecnología con presencia internacional, te invita a formar parte de su equipo de consultores y desarrolladores. Estamos en búsqueda de Consultor SAP FI Simple Finance con experiencia en: SAP FI Simple Finance con experiencia de 5 años como consultor FI y es recomendable experiencia en Simple FinanceGeneral Ledger Accounting (FI-GL)Accounts Payable (FI-AP)Accounts Receivable (FI-AR)Bank Accounting (FI-BL)Asset Accounting (FI-AA)Lease Accounting (FI-LA)Travel Management (FI-TV)Special Purpose Ledgers (SL)Investment Management (IM)Project System (PS)Real Estate Management (RE)Flexible Real Estate Management (RE-FX)Funds Management (FM)Treasury Cash Management (TR-CM)Treasury Cash Budget Management (TR-CB)Audit Information Sys...

In this project, I need assistance to fully customize my Dynamics 365 X++ application object tree. The areas requiring amendments include: - Tables - Forms ...having: - Custom field additions - Layout modifications - Data validation rules Experience in these dynamics, as well as the capability to work within strict deadlines, is something I'm really seeking. Beside the X++ application object tree customization, I need help in specific modules within Dynamics 365 Finance and Operations (F&O) including: - General Ledger - Accounts Payable - Accounts Receivable Proof of proficiency in Dynamics 365 F&O module will serve as a plus. I am set for immediate start, therefore, looking forward to a freelancer with quick turnaround time and open communication throughout the...

...Key Points: - Extend existing module with purchase and sales registration. - Implement correction notes and payment/collection receipts. - Create an account balance report feature. - Optional: Develop a chart of accounts with automatic generation of accounting entries. - Optional: Implement export functionality in TXT, JSON, and XLS formats. - Also required: Develop a receipt form and accounts receivable/payable for clients, suppliers, cash, and banks, as well as for other valuable documents like deferred checks. The ideal candidate should have: - Proficient Java programming skills. - Experience with MySQL and AWS S3. - Previous experience with accounting software and financial systems. - Strong understanding of sales and purchase management. - Ability to develop user-friendly i...

As the owner of a rapidly expanding business, I'm in urgent need of a proficient bookkeeper with substantial familiarity in using Xero. While I don't need you to have experience within a particular sector, it's crucial to bring a strong background in: - Financial record management - Handling accounts payable and receivable - Conducting bank reconciliations The ideal candidate will be detail-oriented, organized, capable of multi-tasking and meeting deadlines. If you're a self-starter who can get on top of tasks without constant supervision, I'd be delighted to extend an offer to join my enterprise.

I will provide you 10k export soon base on this criteria. Account payable, Account receivable, Controller, Cfo, President, Account specialist. Company Revenue : from 500usd upwards, To 20million Countries USA Thanks and regards, Mahfuz

I'm currently in search of an expert familiar with Sage 50. Specific tasks that I need assistance with weren't specified, so I appreciate a freelancer who has a broad knowledge of the features including generating financial reports, managing accounts payable/receivable and reconciling bank statements. Unfortunately, the version of Sage 50 I'm using wasn't stated but parties versed in any version are welcome. Successful applicants may choose to highlight their past work, detailed project proposals, and experience, however, this isn't a requirement. Despite the missing information, I’m looking to forge ahead and hire as soon as possible.

Seeking an experienced accountant adept at both personal and business bookkeeping. This role entails maintaining accurate books on accounts payable and receivable, daily financial entries and reconciliations. Prior working knowledge with Tally Prime software is a must-have. Key requirements include: - Proficient in bookkeeping for both personal and business purposes - Expertise in using Tally Prime for maintaining records - High attention to detail and accuracy in record-keeping - Understanding of basic accounting principles and financial reports Ideal candidates will have a proven track record of successful bookkeeping and should be able to handle the unique demands of personal and business clients. Please provide any relevant certifications or qualifications in your proposal.

I am seeking a part-time accounts assistant with solid experience in Tally ERP 9 and prime. My business has weekly accounting tasks that need to be executed proficiently and timely. Tasks Include: - Managing accounts payable/receivable - Conducting bank reconciliation - Processing payroll Ideal candidates will have previous experience with these tasks, particularly with using Tally ERP 9 and Prime software. A meticulous attention to detail and a firm understanding of key accounting principles are necessary for this role.

I am looking for an experienced Oracle ERP trainer to provide online training. I am a complete beginner in using Oracle ERP and require training on the following modules. - General ledger - Accounts payable - Accounts receivable - Fixed assets - Cash management - Procurement - Project Management - Supply Chain Management - EPM - HCM The ideal candidate should have: - Extensive experience with Oracle ERP - Proven track record in training beginners - Ability to provide engaging and interactive online sessions - Strong communication and teaching skills Please include a brief overview of your experience with Oracle ERP and your approach to training in your bid.

Bookkeeper with excellent Quick Books knowledge is needed to maintain accounting and billing system, Responsibilities will include: *Invoice clients on a bi-weekly basis *Send reminders for past due invoices *Accounts receivable *Monthly bank reconciliation *Produce monthly reports including Profit and Loss, Balance Sheet , Cash Flows and open invoices Must have: *Strong attention to details *Excellent written and verbal communication skills *Excellent collaborative and teamwork skills *Excellent problem solving skills *Some availability during 9-5 to work with operations manager.

Description: We are embarking on an ambitious project to develop a comprehensive poultry processing application designed to streamline operations from the receivable of dressed birds to the processing of various chicken cuts, including value-added products. This application will serve as an essential tool for improving efficiency, tracking inventory, calculating costs and margins, and ensuring quality across the processing chain. Project Scope: The application will feature a range of functionalities including: Detailed tracking and logging of receivables. A database to store records of each chicken cut processed. Tracking the processing stages of each chicken cut with yield and wastage analysis. Cost calculation modules for each bird and chicken portion, including value-added proce...

Looking for a person who has in-depth knowledge of Dynamics 365 Business Central, specifically the Finance module. This includes experience with General Ledger functionality, Financial reporting and analysis, Accounts Payable and Receivable, Chart of accounts setup, dimensions, and posting groups, Fixed Assets, Budgeting and forecasting. Who also have experience with data migration tools and processes for migrating financial data to Dynamics 365 Business Central. An understanding of accounting principles and best practices is a must. As the functional skills, the applicant should have the ability to analyze business requirements and configure the Finance module to meet those needs as well as experience with training and supporting end-users on Dynamics 365 Business Central.

I'm looking for a comprehensive bookkeeper, proficient in QuickBooks, to assist with my small business accounting tasks. These will principally include Accounts Receivable, Accounts Payable, and General Ledger upkeep. Skills and Experience Required: - Extensive experience with QuickBooks - Knowledge and experience in small business accounting - Proficient in managing accounts receivable and payable - Comprehensive understanding of the general ledger This job will be ideal for someone with a detail-oriented approach and proven experience in bookkeeping for small businesses. A quick response time and reliability are critical.

I'm seeking a professional accountant with proficiency in Xero and a thorough understanding of healthcare accounting standards. The accountant would be required to manage: - Bookkeeping: Sorting receipts, classifying expenses, and managing accounts payable/receivable. - Tax Preparation: Gathering data, filling tax forms and ensuring full compliance. - Financial Analysis: Conducting regular audits, analyzing financial information to help with business decision-making. Tax lodgements Ideal candidate would not only be familiar with Xero but also possess a strong knowledge of healthcare industry's unique accounting principles. With this project, accuracy and attention to details are paramount. Experience in this industry is a big plus. If this fits your skills set, feel fre...

...(which is always a shipment number) and their prices, Vendor information, and total amount from the invoices. - The AI then needs to input this data into QuickBooks accurately and efficiently. - The tool should minimize any chances of data transcription errors. -The tool should use the information from the invoices to enter bills into Accounts Payable on Quickbooks, and to create new Accounts Receivable invoices with a 10% markup on each line item. The ideal freelancer for this project would be someone with experience in QuickBooks, AI development, image processing, and OCR. They should have a history of developing similar AI tools, preferably for data input into accounting software. Familiarity with various invoice formats would also be beneficial. Attached are several exampl...

I need a dedicated and detail-oriented virtual assistant proficient in both English and Spanish, who can carry out specific bookkeeping tasks. Tasks Include: - Data entry - Managing accounts payable/receivable - Bank reconciliations The ideal candidate must have extensive experience with Excel as it is our primary tool for bookkeeping. Please share your previous work experience in these areas, as well as proof of your bilingual proficiency (English and Spanish). This is essential for effective communication and smooth operation. Can't wait to work with you!

I'm seeking a Sage 50 professional to assist with general bookkeeping tasks. With an intermediate understanding of Sage 50, I need someone who can confidently handle accounts receivable and accounts payable, as well as navigate through complex software functionalities. Ideal Skills Required: - Comprehensive knowledge of Sage 50’s functionality - Proven experience in bookkeeping and accounting - Solid background in managing accounts receivable and payable - Capability to effectively coach an intermediate user Due to questions regarding the software version being skipped, I'm requiring someone adept at using and troubleshooting various versions of Sage 50 and able to communicate effectively to guide me through workflows and proactive problem-solving.

I'm looking for a meticulous MS Dynamics BC Accountant who can configure MS dynamic BC for startup logistics company and manage key accounting tasks. You need to be familiar with Canadian Tax and regulations. Key responsibilities will include: -Configure MS dynamic BC GL accounts / dimensio...and proper GL. - Assisting with budgeting and forecasting - Connect MS dynamic BC to Microsoft 365 users. The ideal freelancer will have: - In-depth knowledge of MS Dynamics Business Central (BC) - Familiarity with Generally Accepted Accounting Principles (GAAP) - Excellent skills in financial analysis, budgeting, and forecasting - Proven experience in managing accounts payable and accounts receivable Accuracy, attention to detail, and the ability to work to tight deadlines are crucial...

I'm in need of a Deputy Manager, Finance who his Certified Public Accountant (CPA) & Chartered Accountant with specific experience in the IT/ITeS industry. My key requirements are: - US Accounting - Accounts Payable & Receivable - Creation of detailed financial statements Analyze financial records to prepare tax returns, create budget reports, and conduct audits for their clients. These accountants ensure that financial records comply with federal, state, and local laws and regulations.

I'm seeking a professional accountant with proficiency in Xero and a thorough understanding of healthcare accounting standards. The accountant would be required to manage: - Bookkeeping: Sorting receipts, classifying expenses, and managing accounts payable/receivable. - Tax Preparation: Gathering data, filling tax forms and ensuring full compliance. - Financial Analysis: Conducting regular audits, analyzing financial information to help with business decision-making. Tax lodgements Ideal candidate would not only be familiar with Xero but also possess a strong knowledge of healthcare industry's unique accounting principles. With this project, accuracy and attention to details are paramount. Experience in this industry is a big plus. If this fits your skills set, feel fre...

I'm in need of a comprehensive accounts receivable management website. More than just a basic setup, this website needs to have the capabilities to generate and track invoices, send payment reminders and notifications, provide in-depth reporting and analytics, and specifically, carry out agentwise tracking. To make it more efficient, I also need OTP verification during billing, enhancing the trust and security of our system. A feature for performance assessment of agents on a weekly basis is also needed, providing key insights into the contributions of each agent to the overall workflow. Ideal Candidate: - An expert in developing multifunctional websites. - Experience in designing systems for accounts receivables and agent performance tracking. - Understanding in implementin...

I require a skilled freelancer who is proficient with Tally software for my business's bookkeeping and GST filing services. Key Accountabilities: - Regular bank reconciliations - Managing accounts payable/receivable - Preparing monthly financial reports This project will require monthly performance and hence necessitates someone with a keen eye for detail, ability to work with Tally and excellent financial reporting skills. A strong background in accounting and experience filing GST is a must.

I am in need of a professional who can provide monthly reconciling of my company finances on QuickBooks Online. Key Details: - Proficiency in QuickBooks Online is required. - Your task is to reconc...Key Details: - Proficiency in QuickBooks Online is required. - Your task is to reconcile sales/income transactions, expense transactions, and bank transactions. - Only one bank account needs to be reconciled. Ideal Candidate: - Proven experience in bookkeeping and QuickBooks Online operation. - Attention to detail and accuracy. - Solid understanding of basic bookkeeping and accounting payable/receivable principles. Please submit your bid if you are confident with the tasks mentioned above. Looking forward to working with an experienced freelancer who can adequately handle this finan...

...AppFolio Compensation: Pay based on experience $35.00-$45.00 per hour DOE Current books are immaculately maintained. Easy walk in ready to take over trouble free. Part time ~ 3 days per week. Office hours 8:30-4:30 References required Summary & Additional Opportunities: This bookkeeping position is responsible for monthly reconciling of all accounts, rent posting, accounts payable, accounts receivable, invoicing between the company Quickbooks account and AppFolio, Tenant ledger postings, owner ledger postings, monthly payouts and owner packet statement postings, move in and out Flows, tenant final accounting, commission payout and all other functions of tenant / owner and vendor accounts within AppFolio. Quickbooks reconciling and postings for the company account, etc. En...

I'm in need of an experienced SAP FICO trainer that can provide comprehensive sessions to a group of 1-5 participants in Pune. Features needed: * Must have in-depth knowledge and ability to teach: - General Ledger Accounting - Accounts Payable - Accounts Receivable * Additionally, the professional should provide interview and job support. * As the preferred skill level of the trainer was unspecified, it will be assumed that intermediate to advanced-level trainers are needed for optimal results. This is a challenging yet rewarding opportunity for trainers seeking to empower and nurture new talent in SAP FICO.

...software, including QuickBooks, Xero, and other relevant platforms. Additionally, the ideal candidate will have a strong background in creating customized reports using Google Sheets and Excel to provide insightful financial analysis for strategic decision-making. Key Responsibilities: Conduct day-to-day bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements. Utilize QuickBooks, Xero, and other accounting software to maintain accurate and up-to-date financial records. Develop and maintain systems for generating daily, weekly, and monthly profit and loss statements (P&Ls) to monitor financial performance. Create customized reports using Google Sheets and Excel to provide detailed insights into f...

In need of professional assistance in setting up an Odoo accounting system. Specifically, I'm interested in the functionality of the Odoo Chart of Accounts management. Ideal Skills Include: - Thorough understanding of the Odoo accounting system - Pro...configuring Odoo systems, specifically accounts setup - Knowledge and expertise in managing chart of accounts within Odoo Job Responsibilities: - Assist with the initial setup of Odoo, specifically with accounting - Focus mainly on configuring Chart of Accounts - Provide guidance on best practices for this system functionality Please note, details about general ledger, accounts payable, and accounts receivable management are not necessary. The specific requirement is for help with the setup of the chart of accounts functionali...

I'm seeking to build an Enterprise Resource Planning (...(HRMS), an accounting portal, and a procurement portal. This system should streamline operations in my organization, promoting efficiency and accuracy. Key Features: -HRMS: * A comprehensive employee database * A proficient payroll system * Timely and precise time and attendance tracking -Accounting Portal: * Highly-functional general ledger * Effective accounts payable and receivable mechanisms * A robust and intuitive budgeting feature The ideal candidate for this project will exhibit exceptional technical skills with a proven record in building ERPs, specifically in the areas of HRMS, accounting, and procurement functions. Prior experience in creating systems for streamlining operations is highl...

Hello, Greetings! You are looking for a competent bookkeeper to manage crucial daily financial transactions for your business. I am expert bookkeeper by using QuickBooks Online. I will provide you support by using QuickBooks Online. - Payroll management - Account Payable/Receivable - Financial Reporting I am a Professional Accountant with more than 12 years of experience of an International Organization. I have completed MBA in Finance and MBS in Accounting. I am a QuickBooks Pro-Advisor and Xero-certified user. Familiarity with transferring accounting data between different software platforms like Odoo, QuickBooks UK, Xero, Wave, Zoho Books, MYOB etc https://www.freelancer.com/projects/accounting/Seamless-QuickBooks-PennyLane-Migration/reviews https://www.freelancer.com/proj...

I am in need of an accounting expert with a minimum of 3 years experience to handle bookkeeping, accounts receivable and accounts payable tasks. The ideal candidate should have excellent proficiency in Excel, Microsoft Access and Netsuite. Your responsibility will include: - Maintaining and updating financial records, invoices and receipts - Performing accounts receivable/payable duties - Handling any other task that involves Excel, Microsoft Access or Netsuite. Strong attention to detail, problem-solving skills and knowledge of accounting principles and laws are required.

As a Reg A+ Company, we are required to produce annual financial audits and are looking for a CPA to do this. - Focus on key areas such as accounts receivable, expense reporting, and revenue recognition. - Delve deep into these areas for an in-depth review, identifying any discrepancies and potential issues. - Provide me with a detailed analysis of their findings, making sure my business is 100% compliant with Federal financial regulations. Ideal Skills: - Financial auditing - Understanding of Federal financial Reg A+ regulations - Proficiency in accounts receivable, expense reporting, Experience: At least 2 years in financial auditing with a focus on compliance. Knowledge of Federal regulations is an absolute must. Experience in conducting audits in...

I am at the early stages of implem...general ledger functionalities in SAP FI module, including managing the chart of accounts, handling postings and transactions, and period closing operations. - Accounts Payable and Receivable: The professional will oversee account determination, automatic payment program configuration, and dunning. Knowledge of accounts payable and receivable management in SAP FI is indispensable. Practical experience in working with SAP FI module is indispensable. The ideal candidate will be well-versed in SAP ECC 6.0, with a solid background in reporting and analysis, general ledger accounting, and accounts payable and receivable management. Familiarity with the implementation process of a SAP FI module, particularly at its initial stages, will...

I am looking for an experienced bookkeeper to help with various aspects of my accounting tasks. Here's what I need: - General ledger maintenance: You'll keep my general ledger up-to-date with all transactions and adjustments. - Accounts payable and receivable management: I need someone to monitor all outgoing payments and money owed to us. - Financial statement preparation: You will be responsible for preparing all necessary financial statements. I currently use Zoho for my bookkeeping, so proficiency in this software is crucial for the role. While there aren't any specific categories or accounts I'd like you to track, having a broad understanding of all aspects of bookkeeping, including income, expenses, assets, liabilities and equity, would be highly benefic...

I'm seeking a competent, detail-oriented freelancer with comprehensive bookkeeping experience, particularly in managing accounts payable, accounts receivable, and conducting bank reconciliations. Previous experience with executing internal audits and preparing accounts for shareholder view would be advantageous. The successful candidate will require: - Extensive experience with QuickBooks - Comprehensive bookkeeping skills, particularly in Accounts Payable and Accounts Receivable - Proficiency in bank reconciliation - Proven ability to conduct internal audits - Experience in preparing accounts to be ready for shareholder scrutiny This project requires precise, diligent work and the effective handling of sensitive financial information. If you have these skills and can...

I am looking for a Dynamic365 data entity expert specialising in data mapping. The project involves mapping finance and operation data, including but not limited to general ledger, accounts payable, and accounts receivable. Key Responsibilities: - Mapping finance and operation data within Dynamic365 - Ensuring accuracy of mapped data Ideal skills and experience: - Proven experience with Dynamic365 data entity - Strong know-how of finance and operation data - Expertise in data mapping - Attention to detail and accuracy - Strong problem-solving skills Please ensure you have these skills and experience before applying. Time efficiency and accuracy are crucial for this project. I look forward to hearing your strategies and timelines for completing this task.

I'm in need of a professional accountant who can streamline my online wholesales business' financial operations. My business portfolio is small, housing fewer than 100 products. I need someone skilled in: - Inventory management - Accounts receivable - Accounts payable My transactions are largely B2B, so any experience in this realm of business would be highly beneficial. I'm open to utilizing any top-notch accounting software for issuing invoices, managing accounts, preparing tax, and carrying out routine bookkeeping activities. Your role will also include preparing detailed financial reports on a monthly basis. Prior experience in a similar role, particularly in the online sales industry, will be a great asset for this role. If you're comfortable with these...

I need a tailored Excel-based AR tracking system with specific features centered around tracking by invoice. The system should: - Enable the tracking of accounts receivable. - Include a detailed view of each invoice, highlighting key data such as the invoice amount and due date. The freelancer who takes on this project needs proficiency in Excel, with an in-depth understanding of invoice tracking and accounts receivable. Previous experience in creating similar systems will be a distinct advantage.

As a ...and Canada tax processes to help me file my taxes painlessly and accurately. - Inventory Management: You will be needed to efficiently manage my inventory system, ensuring proper stock control, and accurate cost evaluations. - Payroll Management: Streamline employee payment processes, making sure everyone is accurately compensated corresponds to their contributions. - Invoicing and Accounts Receivable: Generate invoices for clients and ensure timely collection of payments due to the company. payment 200 for 3 month to start Candidates with proven experience in these areas, and extensive knowledge of both US and Canadian tax systems will have an added advantage. I look forward to your bids. Let's streamline my business together. position 3 months for start it w...

I am searching for a proficient bookkeeper that can manage my accounts payable/receivable, effectively conduct financial statement preparation, and assist in general bookkeeping. This is a one-time project and I am expecting the completion of work within a week. Ideal Skills and Experience: - Proven bookkeeping experience - Solid understanding of basic bookkeeping and accounting payable/receivable principles - Experience with creating financial statements - High degree of accuracy and attention to detail The quick turnaround for this project is a priority so please consider this when scheduling your time.

...regarding liability, and how each firm might be impacted by increasing interest rates. Shareholder Equity: Calculate the shareholder equity for each firm. Calculate the following ratios and provide a trend analysis on each company: ROI analysis Ratio analysis, to include the following ratios (please be sure to show calculations): Profit margin Return on assets Return on equity Receivable turnover Average collection period Inventory turnover Current ratio Working capital Debt-to-total assets Debt-to-equity Earnings per share Price to earnings ratio Create a horizontal, vertical, and trend analysis of the Income statement and Balance Sheet. Compare and contrast the two firms in the context of the global economy, noting which types...

I'm in search of a detail-oriented and reliable professional, for weekly bookk...business. Duties and Requirements: - Maintaining my financial records, including purchases, sales, receipts and payments - Preparing reports on a weekly basis - Ensuring all financial reporting deadlines are met - Reconciling reports to third-party records such as bank statements Qualifications: - Proven bookkeeping experience - Solid understanding of basic bookkeeping and accounting payable/receivable principles - High degree of accuracy and attention to detail As accounting plays a vital role in my business, I need someone dependable with a solid background in bookkeeping. Your commitment to maintaining tight books will greatly contribute to the smooth operation of my business. Looking forwar...

We have about 1000 orders per month. Looking for a book keeper to constantly record cost and perform profit analysis on a monthly basis. The cost consist of 2 parts. Dropship - which we will be sharing excel with order number for vlookups. In-stock ships, which we can develop a standard cost. Besides recording, will also need the individual to check our bank statements ensuring receivable and debits are exactly as invoiced.

Hello, Greetings! You are looking for a competent bookkeeper to manage crucial daily financial transactions for your business. I am expert bookkeeper by using QuickBooks Online. I will provide you support by using QuickBooks Online. - Payroll management - Account Payable/Receivable - Financial Reporting I am a Professional Accountant with more than 12 years of experience of an International Organization. I have completed MBA in Finance and MBS in Accounting. I am a QuickBooks Pro-Advisor and Xero-certified user. Familiarity with transferring accounting data between different software platforms like Odoo, QuickBooks UK, Xero, Wave, Zoho Books, MYOB etc https://www.freelancer.com/projects/accounting/Seamless-QuickBooks-PennyLane-Migration/reviews https://www.freelancer.com/pro...

I currently require a competent bookkeeping professional to manage all bookkeeping aspects of my business, specifically focusing on the areas of income and expenses tracking, Accounts payable and receivable, and bank reconciliation. This role necessitates on-premise presence in Chicago area (Highland Park) a couple of days a week. Remote options are not available. Skills and expertise required: - Extensive experience with QuickBooks Online - In-depth understanding of bookkeeping functions - Proficiency in tracking income and expenses, managing accounts payable and receivable, and exercising bank reconciliation with precision As a crucial detail, I already have an active QuickBooks Online subscription. Therefore, the ideal candidate must be able to seamlessly work within...

I require a web developer experien...such as: - Customizable invoice templates: Allowing me to design the layout and content of my invoices. - Automatic invoice numbering: To keep track of every financial exchange in chronological order. - Invoice email notifications: This feature should alert me when an invoice is due, paid or overdue. Furthermore, the platform should assist me with my financials by incorporating: - Account receivable management: To follow up on pending payments. - Account payable management: To keep an eye on my dues. - Report generation: To observe trends, costs and profitability over time. I would like to have dashboard to view the performance of the company and the clients. If you have any experience in creating similar platforms, please mention this in...

I am in need of a dedicated and detail-oriented freelancer with expertise in handling Medicaid insurance claims on a daily basis. You will take on significant roles within my organization's Accounts Receivable (AR) and Collections department, with key emphasis on following up on denied claims to ensure prompt resolution. Roles and Responsibilities: - Handle several Medicaid insurance claims daily - Diligently track and follow up on denied claims - Coordinate with insurance providers to resolve any claim issues effectively Ideal Skills: - Profound knowledge of Medicaid insurance processes - Proven experience in medical AR/Collections - Strong analytical skills for effective claim resolution - Excellent communication skills for effective follow-ups This project is for those...

I’m in need of a highly skillful freelancer with both accounting and operational management expertise. For the accounting part, I require: * Accounts receivable and payable management - someone who can expertly handle the invoicing process aligned with the organization's principles As part of procurement, I’ll need you to: * Collect quotations from various suppliers – your critical thinking would be key in getting us the best deals possible * Perform purchase orders management – your organizational skills will be put to use here, keeping everything systematic and well-documented With regard to operations management, you will be responsible for: * Overseeing bookings and managing our CRM - Demonstrating your excellent project management skills, ensuri...

I have a significant amount of bank and other accounts that require expert reconciliation within QuickBooks Online. Tasks include: - Reconciling bank accounts and aligning them with my QuickBooks data - Reconciling 'other' accounts such as Accounts Receivable, Accounts Payable, and Payroll accounts. The ideal candidate should have comprehensive knowledge and experience in QuickBooks Online, specifically in reconciling various types of accounts. Your strong attention to detail and your ability to solve discrepancies will be key to this task. Looking forward to your declared expertise in this job!

Hello, Greetings! You are looking for a competent bookkeeper to manage crucial daily financial transactions for your business. I am expert bookkeeper by using QuickBooks Online. I will provide you support by using QuickBooks Online. - Payroll management - Account Payable/Receivable - Financial Reporting I am a Professional Accountant with more than 12 years of experience of an International Organization. I have completed MBA in Finance and MBS in Accounting. I am a QuickBooks Pro-Advisor and Xero-certified user. Familiarity with transferring accounting data between different software platforms like Odoo, QuickBooks UK, Xero, Wave, Zoho Books, MYOB etc https://www.freelancer.com/projects/accounting/Seamless-QuickBooks-PennyLane-Migration/reviews https://www.freelancer.com/proj...