Payable jobs

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations 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 Dutie...

This letter is to express my interest for the position of a Accounts & Admin Officer & Public Relation Officer & Custom Clearing Officer in your prestigious organization. I believe that my experience and education will make me a competitive candidate. I working from March. 2013 as "Accounts & Admin Officer & Public Relation Officer" in Miqyas Carpentry & Décor work in Mussafah, Abu Dhabi. also worked as "Accounts & Admin Officer & Public Relation Officer" in Al Shahbanah Contracting & General Maintenance. (Subsidiary Company of Miqyas Carpentry) Also worked for 3 Years as a "Admin & Accounts Officer & Logistics Operation Coordinator" in Golden Corner Bldg. Material Trading in Abu Dhabi, UAE and ha...

All Star Labor & Staffing has an immediate opening for an Accounts Payable specialists. Applicant must have 2+ years exeperience, familiar with QuickBooks. To apply please send resume, also, visit our website to complete the online application process. Must pass background and drug screen.

...is not loading after the page has completely downloaded or maybe something else is missing. Your objective will be to make this solution working or use such other open source script/solution. We don't want to add infinite scroll through the use of any plugin but through the custom solution in the theme that's the reason the project is created. The maximum project budget is 5$, finally payable. As this is just the task of configuring scripts....

We are looking to hire a full time Accounting/Administrative Assistant. Skills: • Knowledge of QuickBooks Pro is mandatory • General bookkeeping • Accounts payable/ receivables and payroll • Background in demolition/construction administration • Must be proficient in Microsoft Office (Excel, Word) • Friendly positive attitude • Good communication skills • Self-motivated, be able to prioritize Duties & Responsibilities: • Receiving incoming calls. Providing clear and accurate information with a professional attitude • Accounts payable/receivable • Data entry/Filing • Assist Office Manager with HR needs • General bookkeeping [Removed by Freelancer.com Admin - please see Section 13 of our Terms and Con...

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations 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 Dutie...

I need some help with finding an accountant. Accounting Services Book Keeping Payroll Financial Statement GL Account AC Payable & Receivable Bank Reconciliation Data Entries Budgeting & Forecasting & Analysis VAT Services Seven Years Of Experience

We are looking for a Full-Time experienced bookkeeper for our property management office this position will also include accounts payable, accounts receivable, purchasing, inventory control and some collections. Candidate MUST be highly experienced with QuickBooks account reconciliation and QuickBooks methods of entering bills, payments and journal entries. Candidate should possess basic knowledge of accounting. Please submit resume along with salary requirements and/or letter of interest via email.

I need a web to print shop using the below reference site The bidder will design the editable template for each category as shown on the reference website customer coming to the s...will have all features as shown in the reference website.(very important) Interested bidder should let me know which of the site is design in either wordpress,corePHP or CodeIgniter IF YOU NOT ABLE TO COMPLETE THE PROJECT IN 30 DAYS PLEASE DO NOT BOTHER TO BID IF YOU CANNOT DO THE PROJECT FOR $800 PLEASE DO NOT WASTE MY TIME AND YOURS BY BIDDING Maximum budget on this website is $800 payable via only Milestone 1: Mockup Designs 100$ Milestone 2: Front end Design 300$ Milestone 3: Backend Development 300$ Milestone 4: Deployment and Testing 100

...knowledge of Microsoft office preferably Excel. Essential Duties and Responsibilities: Very proficient with Quick Books Accounting Systems Manage bookkeeping including submitting data for payroll Reconcile bank deposits with receivable / construction contract payments Correctly distribute receivables and payables to Quick Books general ledger Process weekly check runs Manage Accounts Payable & Receivable, and daily bank deposits Requirement Excellent MS Word Excellent communication skills Strong attention to detail and follow through skills Excellent written and verbal communication Excellent organizational skills Basic computer skills Extensive experience with data entry, record keeping and computer operation Good knowledge in Microsoft Of...

...knowledge of Microsoft office preferably Excel. Essential Duties and Responsibilities: Very proficient with Quick Books Accounting Systems Manage bookkeeping including submitting data for payroll Reconcile bank deposits with receivable / construction contract payments Correctly distribute receivables and payables to Quick Books general ledger Process weekly check runs Manage Accounts Payable & Receivable, and daily bank deposits Requirement Excellent MS Word Excellent communication skills Strong attention to detail and follow through skills Excellent written and verbal communication Excellent organizational skills Basic computer skills Extensive experience with data entry, record keeping and computer operation Good knowledge in Microsoft Of...

...mandatory before a contract can be generated. Items may be quantified by weight, and a full description added. Customer contracts and receipts with my Terms & Conditions preloaded are printed as part of the process. I need it easy to override the standard due date, fee and value to cater for individual circumstances. Possibility to renew the contract, which automatically generates the fee payable and issues a new contract. - Capture (webcam) or upload an image of items(s) being bought in to store with contract - Quick customer lookup or addition, complete with visual image of customer on file - Ability to blacklist or ban customers - Easy to amend buy-back period and fee rate at time of sale - Hold a buy-back until Customer confirmation - Easy renewals with aut...

• *Good English writing & speaking skills • *Maintain US Accounts Receivables & Accounts Payable using QuickBooks; US Payroll • *Experience in Reconciliation of Payments, Invoices; • *Interact With Consultants for timesheets. • *Time sheet to invoicing on weekly, bi-weekly, semi-month and monthly basis using QuickBooks • Work with Marketing team & Management • Reconciliation of all accounting related statements • Following up with consultants time sheets and making sure that they send it on time • Ensure the billing address of the vendors/clients are in the required format • Coordinating with the consultants when they change the project and update their location accurately in payroll system • Should be...

Accounting / Finance Internship The finance/accounting intern position will report to and support the Chief Financial Officer. The position will be responsible for: (1) Assisting with general ledger accounting and reporting (invoice entry, check processing, cash reporting, GL entries, monthly financial reports, month end close, etc.) (2) Assisting with the preparation of financial reports including those focused on key indicators; (3) Assisting with yearend close to include supporting auditor requests. (4) Assist with budget process. (5) Provide other financial/accounting support as needed. (6) Assisting with gate attendant and front desk responsibilities when necessary from a backup standpoint. (7) Other duties as assigned to support the mission and values of the company.

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations 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 Dutie...

Book Keeper job duties include payroll, tax remittance. accounts payable etc. Must have experience and pass background check. Submit resume or qualifications for consideration reply to the post asap

Book keeper/Office Manager High End Architectural Millwork Shop is looking for a Part time Book keeper/Office Manager Your duties will include Payroll,payroll taxes, all quarterly and yearly tax filings including W2's and 1099's Accounts Payable, Accounts Receivable, basic HR duties. Bank Recs, account reconciliations, knowledge of General Ledger, Financial Statements and Cash Flow. Track Client Contracts,waivers, Purchase Orders and Insurance. Must be experienced in QuickBooks. Hours can be flexible 25 to 35 hours per week. Reply with contact info and Resume

I need some modules done in a Coop...- Profit/Loss statement generation - General ledger report - Reports IFIA standards Statement of financial position - fixed assets - Account receivables (trade debtors) Asset finance/ food package/ other loan Directors current account - ledger ( credit / debit) Bank balance Cash balance prepayments -- rent -- insurance -- other staff loan - Account payable -- Esusu customer -- rent -- special savings -- cooperative -- food package Directors ledger Taxation The interface is already existing with login, user registration, customer creation, loan application, system management and some other modules already done in PHP. Any other required information will be made available a...

need a very highly talented designer for Billboard advertisement design - price will determine based on the discussion and once idea accepted from us for the design we will request multiple sizes of the design based on the campaign we are doing, and these will be payable also ... we are Air Conditioning business company, and we are requesting to have new and unique advertisment for one of our new products ... we will provide :- 1. product image. 2. product features. 3. brand logo 4. company logo and contact details the idea should be done through the designer.... the time set for this design or at least the initial idea is set to 6 hours only....

We are looking for a PT Bookkeeper for a Private Non-Profit child care agency. All candidates must be able to effectively use Quickbooks Accounting software; must be able to work with the chart of accounts, must be able to do general postings, monthly bank reconciliations, and prepare accounts payable. Flexible schedule offered. All interested candidates should send a cover letter and resume via e-mail.

...Manage project due dates and post production schedules Work closely with video editors Work with a variety of SaaS based products used to manage all facets of business Process and prepare files for client delivery Solicit reviews from clients Send RFPs to vendor lists Update website and social platforms Build relationships with wedding industry partners Accounts receivable / accounts payable Requirements: Must have access to high-speed internet and phone Detail-oriented and meticulous Must be able to work independently and efficiently Possess a strong work ethic, be able to take direction from senior staff, and work in a team environment Excellent written and verbal communication skills Strong organizational skills Multi-tasking; simultaneously managing multipl...

I am doing a lending program where interest compounds daily, the interest you make daily is reinvested and added to the next day. Every loan and reinvestment has it's own interest amount that's payable. Each loan and reinvestment has it's own capital return date (when the amount comes back out of investment). I need a spreadsheet that can calculate the interest for each amount separately yet have an easy interface for customers to use. Please read all of this before responding or I will delete your proposal. Answer this question in first sentence of reply or I will delete your proposal. "What day is your birthday?" Javascript, excel. I'll enclose what I wave built so far and a website with example almost identical to what I need

All Star Labor & Staffing has an immediate opening for an Accounts Payable specialists. Applicant must have 2+ years exeperience, familiar with QuickBooks. To apply please send resume, also, visit our website to complete the online application process. Must pass background and drug screen.

I am doing a lending program where interest compounds daily, the interest you make daily is reinvested and added to the next day. Every loan and reinvestment has it's own interest amount that's payable. Each loan and reinvestment has it's own capital return date (when the amount comes back out of investment). I need a spreadsheet that can calculate the interest for each amount separately yet have an easy interface for customers to use. Please read all of this before responding or I will delete your proposal. Answer this question in first sentence of reply or I will delete your proposal. "What day is your birthday?" Javascript, excel,

Need a crowdfunding website in Wordpress. in addition to beeing able to claim suporters for multiple levels and multiple payable methods,I would like also the website to have like a bank of its own points

We are a well-established "union" commercial drywall company in the North San Jose area. We are looking for an "experienced" accounting employee to assist and work with the company Controller. We are looking for someone who has the experience in: Supervision of Admins / Accounts Receivable / TEXTURA Billing Systems / Payroll and Human Resources / Insurances, COIs and OCIPs / Accounts Payable / Certified Payrolls and Reporting / Material Inventory / Spanish Speaking a plus / Construction experience a plus-plus / American Contractor Accounting System +++. Compensation DOE A+ Benefits package

...anything more! • Sign up for a new Osteck web hosting plan • Fill the website migration form • We will review your website & communicate with you • We will move and set up your website to Osteck • Sit back & relax with our superior platform This is a complete gig for just 5$ If you have any questions, please let us know, we are happy to help. Charges payable to Osteck, this is due from the second month of services. (This is not payable if you plan to discontinue services - no reasons need to be given.) What is free is only Osteck platform services, any payment that Osteck needs to make to partners will be charged by Osteck. All charges from Osteck are due only if you plan to continue after one month. For any plans discontinued, it...

We are looking to hire an excel expert to help us build a spreadsheet that will pull data from one spreadsheet and help calculate assets. We are an RIA (Registered Investment Advisor) in Nashville, TN

Purchase supplies and equipment as authorized by management Monitor office supply levels and reorder as necessary Tag and monitor fixed assets Pay supplier invoices in a timely manner Take all reasonable discounts on supplier invoices Pay any debt as it comes due for payment Monitor debt levels and compliance with debt covenants Issue invoices to customers Collect sales taxes from customers and remit them to the government Ensure that receivables are collected promptly Record cash receipts and make bank deposits Conduct a monthly reconciliation of every bank account Conduct periodic reconciliations of all accounts to ensure their accuracy Maintain the petty cash fund Issue financial statements Provide information to the external accountant who creates the company’s fin...

...your goals and requirements • Produce a website prototype (website structure) • Produce designs that create successful results • Develop bespoke functionality • Expand the interactivity of your website Complete setup charges at $50 for everything! No contracts, setup costs, hidden fees, or any other costs. If you have any questions, please let us know, we are happy to help. (This is not payable if you plan to discontinue Intellogue services - no reasons need to be given.) What is free is only Intellogue platform services, any payment that Intellogue needs to be made to partners will be charged by Intellogue, such as website hosting, maintenance, logo design, graphics, digital marketing, etc. All charges from Intellogue are due only if you plan to con...

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations 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 Dutie...

This company has been experiencing exponential growth and needs to bring on an additional Accounts Payable Specialist as soon as possible! We are looking for an Accounts Payable Specialist! Our client, located in the United States, is seeking an experienced candidate for their Accounts Payable Specialist role. This is a contract to hire opportunity. Are you accustomed to working in a fast paced AP environment? If so, we would love to talk with you!

ACCOUNTING ASSISTANT to join our Team ! General Accounting Knowledge, Accounts Receivable, Accounts Payable, Bank Reconciliations, Customer Account Reconciliations, and Special Projects. In Addition, Answer Customer Calls with Customer Support. Strong Candidates will exhibit ; Strong Accounting Knowledge, Attention to Detail, Organized Pedicure, High Integrity and Strong Reliable Work Ethic. 1-2 Years Accounting Experience, 20 - 32 Hours weekly. Please be prepared to work through some accounting problems - scenarios. We are Company offering a Pleasant Fun Working Environment ! Qualified Candidates Please submit your Resume !

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

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

Hi Avtar Singh S: I hope you are doing well! We have another project similar to what you have already worked on for us. This would be a 2 part project as the last, payable as 2 separate projects. Please confirm if you have the time to work on this and I will send you the details.

I'm in the process of building a web application that anal...developer * Experience with Python in the backend using Flask for API development and Celery for background jobs * Experience with JavaScript in the frontend using React * Experience with Test-Driven Development * Experience with SqlAlchemy or similar ORM tool * Experience with PostgreSQL Developer will need to commit to completing the full project with milestones created and 50% of the budget payable at the end on successful completion. In addition, if the quality of the work is great we will be willing to make a bonus payment of £500. As a starting point, there are a number of issues/bugs which need to be built and following successful completion of these, we can then move on to building the rest...

...someone who needs a flexible work schedule! Essential Duties and Responsibilities: Very proficient with Quick Books Accounting Systems Manage payroll including submitting data for payroll Reconcile bank deposits with receivable / construction contract payments Correctly distribute receivables and payables to Quick Books general ledger Process weekly check runs Manage Accounts Payable & Receivable, and daily bank deposits Requirement Excellent MS Word Excellent communication skills Strong attention to detail and follow through skills Excellent written and verbal communication Excellent organizational skills Basic computer skills Extensive experience with data entry, record keeping and computer operation Proficiency in Microsoft Office...

ACCOUNTING ASSISTANT to join our Team ! General Accounting Knowledge, Accounts Receivable, Accounts Payable, Bank Reconciliations, Customer Account Reconciliations, and Special Projects. In Addition, Answer Customer Calls with Customer Support. Strong Candidates will exhibit ; Strong Accounting Knowledge, Attention to Detail, Organized Pedicure, High Integrity and Strong Reliable Work Ethic. 1-2 Years Accounting Experience, 20 - 32 Hours weekly. Please be prepared to work through some accounting problems - scenarios. We are Company offering a Pleasant Fun Working Environment ! Qualified Candidates Please submit your Resume !

Seeking assistance in reconciling accounting for 2017. January 1, 2017 to December 31, 2017. journal entries, accounts payable, accounts receivable, monthly bank statements reconcile, job costing. About us: Servitek Electric, Inc is an Electrical Contractor specializing in transportation projects.

...important because this is a remote work position. -Any company secrets, admin interfaces, code, and data in this project are strictly confidential. You may not share anything about the company, project, customers, or work with others. -On the payment cycle, you must submit a standard invoice (for record keeping). This can be a copied document, but is required for payment through our Accounts Payable department and for accounting rules. This document must include standard/clear payment instructions in order to avoid any confusion or errors in processing your work payment. -You may work on other small projects provided that it does not cause undue stress on your ability to commit to the regular full time hours. (i.e. resulting in lack of sleep, poor performance, sickness, misse...

...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 time of ...

Need excellent quality User interface (UI ) designer for our iOS & WEB that can start immediately. We're looking to redesign several screens ( some minimal designs) to help the flow better on a particular section. If you can design a visually stunning, professional and modern looking Mobile UI and Web as per our...can design a visually stunning, professional and modern looking Mobile UI and Web as per our requirements & specs then let us know. You must be able to understand english and written documents very well. NO EXCEPTIONS! We are looking for a very talented person that can take on more design jobs after this one ..once we determine its a good fit. All jobs will be considered new jobs and payable as such. if you think this is for you then we&...

Full time accountant wanted! Monday-Friday. All major holidays off. Quickbooks is a must! Looking for a accountant to help with multiple LLC's accounting. Office located in Manlius. Please send resume and references. Available now.

Black and white line drawings with spot colour. 20-30 separate images for a dry needling text book depicting needle point location the distribution of myofascial pain on the human body. Original artwork and copyright required so the images can be reproduced on multiple occasions by the author. Example uploaded from a power point. Block or per image fee payable.

We have our own in-house hosting management system (done in LAMP and with minimal automation - mostly a billing system) that we need imported into a regular hosting automation software like WHMCS or HostBill or any other safe hosting auto...any other safe hosting automation system. Our database is quite simple (some 20 tables) but not very flexible, nor well normalized. We need all the data that we have in our current system (orders, invoices, notes etc) fully imported into the new system. I believe that the biggest challenge will be to import upgrade invoices as we have used a very different system (more like strict accounts payable practice) from WHMCS. While I only know WHMCS a little and nothing about HostBill I believe that plenty of customizations will be needed to it�...

We are developing a new website in Drupal 7 and I need some tasks completed, possibly with some custom Drupal coding. Job is paid by a hourly rate and you may be used in the future to maintain the code and write additional functionality (payable at time of completion). I need the ability for a registered user of this website, to text an SMS number (number is not registered yet), and once that SMS message is sent and received, it turns on an image (which is used for availability - green circle is available, red circle is not available). After 24 hours, I need this availability image to be reset (meaning if it is on, it goes back to red). I need the Drupal site to be constantly reaching out to the SMS system looking for new messages. I'm looking for a developer to writ...

Need excellent quality User interface (UI ) designer for our iOS mobile app that can start immediately. We're looking to redesign several screens ( some minimal designs) to help the flow better on a particular section. If you can design a visually stunning, professional and modern looking Mobile UI as per our req...to understand english and written documents very well. NO EXCEPTIONS! This job is paying between $30 -$100.. we don't have an option to select on the fixed budget default dropdown to match the job price so we'll post it here. We are looking for a very talented person that can take on more design jobs after this one ..once we determine its a good fit. All jobs will be considered new jobs and payable as such. if you thin this is for you then we&...

I want the following: 1. create erc20 standard payable token smart contract 2. build lending program 3. swap the previous token to new token Lending program will work like investors will deposit btc or eth exchange it with ibtc token and lend it for like 2 months or 6 months for daily interest of 0.50%

Manufacturing company looking to hire a Bookkeeper/Accounting Associate to join their team! Hours are Monday - Friday 9-5 40K per year with benefits and PTO Must have BA/BS in Accounting, Finance or related field Daily responsibilities: • Accounts Receivable • Accounts Payable • Credit/Collections • Processing invoices as well as order processing • Invoicing and billing Strong working knowledge of Microsoft and accurate data entry skills Minimum of 5 years of previous experience in Accounting/Bookkeeping role