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Accounts Receivable Management Jobs

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Hourly - Est. Time: More than 6 months, 30+ hrs/week - Posted
Currently looking for an Accounts Receivable/Collections associate. • Experience with Accounts Receivable Aging and Collections processes • In depth research on accounts including reaching out to vendor and members • Ability to gather information from multiple sources and make educated conclusion • Excellent written and verbal communication skills, as well as interpersonal skills • Ability to apply logic and judgments as related to assigned function • Proficient in Microsoft Outlook and Excel
Hourly - Est. Time: 3 to 6 months, 30+ hrs/week - Posted
We are looking for someone who can do a little of everything. Experience with data entry in Quickbooks and Excel is a must. We also have some large partner accounts that will need some administrative support. Some responsibilities include: Proficient in Quickbooks Prepare spreadsheet to reconcile accounts Order office supplies Responsible for getting mail at the office and the P.O. Box Manage all licensing requirements for company and employees Make outbound calls to partner accounts Handle overflow customer service
Hourly - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are looking for a full charge bookkeeper who is computer savvy. This position will start out as part time, 10-20 hours per week and can eventually grow into full time. You will be starting with Accounts Receivables- applying payments and contacting accounts that are past due. We will be adding the following responsibilities: bank reconciliations, inventory management, charge backs, accounts payables, order management. Required Qualifications: • Minimum 5 years QuickBooks experience • Strong Phone and written communication skills are necessary as you will be communicating with our customers. • Wholesale consumer product experience a big plus About us: We have been designing stylish and affordable pet products since 1999. Our products are sold nationwide to pet stores, mail order catalogs and online websites. If you’d like to learn more about our company, please visit our website: www.petdreams.com We look forward to hearing you!
Hourly - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are small start up company which needs to have support for our data entry on our book keeping systems. (Xero online accounting package) Monthly workload 30-40 sales invoices 10 regular billes 20 purchase invoices 15 employees Credit card done though journal We will want some one who can work on a regular basis each month
Fixed-Price - Est. Budget: $ 500 Posted
Im looking for a person that has time to grow with us, no excuses on health, problems or drama. Looking for a bookkeeper that can do their job well. You will need to train for your first month full time and then after training you will be part time work. I will pay for training a flat fee, I will pay after 30 days of training (NO EXCEPTION). You will be on probation for 30 days. This is a daily job we need your full attention to your work. You must have a good internet. must speak english and have high knowledge of Quickbooks and must be a fast Learner and know your stuff. We are a growing business, Bookkeeper must be able to speak to clients on the phone, no background noise, must have a fast internet connection and a good computer with skype. We need you to be an expert in Quickbooks (remote access on team viewer). Handle adobe sign, paybills, Freshbooks Billing. Must be detailed and available for us to work during Eastern time Monday - Friday 8am - 12pm eastern time...
Hourly - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I am a Solo Entrepreneur and hope to grow to Small Biz with Contractors. Right now it is just me. **Please DO NOT APPLY IF YOU ARE A PENCIL PUSHER. **Certified Advanced QuickBooks Proadvisor Prefered Scope of Services: Monthly Activities 1. Download/import the following files into Company QuickBooks (QB): a. Company Bank Account(s) (Regions) b. Company Credit Card Account(s) (American Express) c. Track in a separate QB file related office expenses and personal charges from president's personal bank account for tax purposes (this has not yet been done) but I have the electronic files 2. Reconcile and quality check QB files to ensure accuracy of billing rates, pay rates, expense, payments and invoicing calculations and accordingly proper categories’ prior to sending client invoice, contractor payment and president any reporting. 3. Send QB /Bank Reconciliation Report, Short P&L, Long P&L, P&L by Account, Balance Sheet, Vendor Quick Report with due...
Hourly - Est. Time: More than 6 months, 30+ hrs/week - Posted
Contractor seeks an energetic, dedicated and reliable individual to join our administration team as part of our Accounts receivable team. We will train the right candidate to perform the required tasks. The ideal candidate will have a positive attitude, be self motivated and results driven. If you embrace a challenge and have the curiosity to explore how to make improvements to processes, you are just what we are looking for. JOB DUTIES AND EXPECTATIONS Maintain a thorough understanding of the accounts receivable and collections Ensure accurate and timely reporting. Process daily Time and Material billing. Prepare and update change request summary logs. Assist with monthly AIA billings for construction projects
Fixed-Price - Est. Budget: $ 12,000 Posted
Potential staff accountants must possess basic mathematic skills, the ability to analyze figures, knowledge of accounting principles and excellent verbal and written skills. They must be able to multi-task, establish priorities and organize efficiently. Knowledge of computers and familiarity with accounting software is also essential. Some employers may require a criminal background check along with a written test performed at the time of application.
Hourly - Est. Time: 1 to 3 months, 30+ hrs/week - Posted
Are you an All Star EXPERIENCED BOOKKEEPER with a great work ethic? QUALIFICATIONS: -Good English Skills -Experienced in QuickBooks -Accounts Payable -Accounts Receivable -Collecting on Bills -Profits & Losses -Sales Reports -Expense Reports -Handle Chargebacks on Credit Cards -Contact Credit Card Co's and more.... BONUS ITEMS CONSIDERED -Fast Internet Speed -Webcam -Microphone -High Feedback on Odesk USA Las Vegas Based Company
Fixed-Price - Est. Budget: $ {{ job.amount.amount | number:0 }} Open to Suggestion Hourly - Est. Time: {{ [job.duration, job.engagement].join(', ') }} - Posted
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