Accounts Receivable Management Jobs

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Fixed-Price - Intermediate ($$) - Est. Budget: $500 - Posted
I'm looking for someone to be my part-time virtual assistant. The opportunity would be for someone who has experience in both administrative work and operational work. The right person would be able to work remote, but must be able to respond to emails quickly and efficiently throughout the day (Monday-Friday). You will be representing both the CEO and the company as a whole so you must be very professional and have excellent communication skills--both written and oral. ---Maintains executive's appointment schedule by planning and scheduling meetings, conferences and travel ---Fill out requested paperwork and send to me for review & signature (ex insurance ) -- Review resumes and filter for the best ones. Send the best ones to the hiring manager -- Enter invoices into quickbooks -- Gatekeeping -- Following up on accounts payable -- Preparing reports for merchant commissions -- Preparing reports for partner commissions payable -- Inputing project management tasks into our project management software -- Processing, responding, and organizing email -- Creating a separate inbox for emails requiring CEO's attention -- Ordering water and office supplies as necessary -- Preparing reports and date entry -- Other duties as requested and necessary
Skills: Accounts Receivable Management Administrative Support Communications Data Entry
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
We are in need of an Accountant who has: 1. Completed Bachelor's Degree, Accounting or related field 2. Thorough knowledge of Accounting, Taxation and Corporate Finance procedures 3. Has at least 2 years of working experience in Accounting 4. Language(s) English and Thai 5. Knowledge in online accounting software (e.g. XERO, Quickbooks) is preferred but not required 6. Strong attention to detail and confidentiality Job Description 1. Compute Taxes and prepare Tax returns (VAT, Income Tax Return, Withholding Tax for Corporations, Individuals and Compensation). 2. Prepare billings to customer, monitor the collection and follow-up with customer when needed. 3. Validates all request for payment received and its supporting documents before processing 4. Prepares daily check and vouchers particularly on Operating Expenses, Fund Replenishment, Advances and Utilities. 5. Updates and monitors monthly schedule of payables, accrued expenses, deposits and prepayments. 6. Inventory management roles will be given (e.g. Inflow and Outflow monitoring of equipment). 7. Performs other tasks that may be assigned from time to time Kindly attach your Resume on your Proposal and include your Skype ID. Please do not apply if you are not based in Bangkok. Happy Bidding!
Skills: Accounts Receivable Management Account Management Accounts Payable Management Corporate Taxes
Hourly - Expert ($$$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
JOB DESCRIPTION ------------------------------------- Noraye is seeking a part-time, experienced professional who will handle all bookkeeping. Applicant must be familiar with payroll accounting and general accounting. Applicant must be able to: - Run payroll - Generate financial reports (balance sheet, income statement, etc.) - Reconcile bank and credit card statements - File the necessary United States federal and state forms, with the necessary payments (if applicable), when due (e.g, 940, 941, W2, 1099,unemployment insurance, etc). - Handle all account receivables/payables, including timekeeping and subcontractor management. - Work independently with very little supervision - Create documentation Required Qualifications ------------------------------------ - An associate's or bachelor's degree in accounting, business administration, or any related major. - Expert with QuickBooks - Proficient with Microsoft Office Suite - Excellent communication skills. - Able to work up to 20 hours/week. Schedule can be flexible as long as all deadlines are met. - Attention to detail and very meticulous. Preferred Qualification ------------------------------------ - A master's degree in accounting, business administration, or any related major. - Possess applicable certifications (e.g., Quickbooks Certification, Microsoft Office Specialist) - Experience with federal contracting or IT Consulting (experience with both would be an added bonus) Prescreening Questions --------------------------------------- These questions must be answered in ordered to be considered. 1) In your role in our company, meeting every deadline is critical. What strategies have you used in the past to stay on top of all of your tasks? 2) We're a process-driven organization. We use processes for everything and expect employees to create processes for the things they do as well. Tell us about a process you've created and how it was made available to others within the company? 3) What was the last time you took any type of training (e.g., book, online course)? Was it mandatory or a personal choice? What was it on (the subject)? How often do you work on your personal development? 4) What are you most passionate about? If you didn't have to work, and money wasn't an issue, what would you do? 5) What have you learned from a mistake? Please describe the mistake in detail before explaining how it made you a different (and hopefully better) person.
Skills: Accounts Receivable Management Accounting Accounts Payable Management Bank Reconciliation
Fixed-Price - Intermediate ($$) - Est. Budget: $15 - Posted
Required: 1. Prepare the acquisition analysis and all consolidation worksheet entries (narrations not required) necessary for preparation of the consolidated financial statements for Squirrel Ltd and its subsidiary for the year ended 30 June 2017. 2. Prepare the consolidated statement of profit or loss and other comprehensive income for Parrot Ltd and its subsidiary at 30 June 2017. This is a heavy loaded assignment which I need help. Details of the question will be sent to you if you are interested in the job. Due in 2 days. Professional Accountant will be great. Work to be done on word doc.
Skills: Accounts Receivable Management Account Management Accounting Accounts Payable Management
Hourly - Intermediate ($$) - Est. Time: 1 to 3 months, 10-30 hrs/week - Posted
Our company is located in Logan Queensland our core business is to provide a unique and highly efficient account receivable and B2B debt recovery and litigation management service. This is a fantastic opportunity for a telephone sales expert with an entrepreneurial mindset and business development flair to identify and secure business opportunities by cultivating and maintaining beneficial business relationships with potential clients. Your responsibilities will include but are not limited to: 1. Develop new business through the identification and attraction of new markets and customers. 2. Look for opportunity areas and companies to approach 3. Telemarketing via outbound call calling 4. Data entree to update our VTiger CRM and records notes. 5. Ensure all outbound phone calls are recorded target audience Australian only businesses. We will assist with lead generation but you need to create your own as well. if you think you can achieve a high success rate then this is the job for you depending on performance this could be a long term employment
Skills: Accounts Receivable Management Customer service Market research Marketing strategy
Hourly - Expert ($$$) - Est. Time: Less than 1 week, Less than 10 hrs/week - Posted
I need help analyzing a 14 month projection for a business we are looking to invest in and determine how much money we need to budget taking in consideration aged account receivables, utilizing a credit line, and factoring in the fees associated with that credit line. The goal is to determine how much start up capital is needed. How much the credit line will cost the business, what mistakes to avoid, and where we could financially fail as a company.
Skills: Accounts Receivable Management Accounting Financial analysis Financial modeling
Hourly - Entry Level ($) - Est. Time: 3 to 6 months, 10-30 hrs/week - Posted
We are looking for someone who has a superb excel skills and has a great communication skills as well with Accounting background. The job responsibilities includes mainly data entry, update and ensure the accuracy of the Accounts Receivable chart, use computer software to prepare invoices and financial statements.
Skills: Accounts Receivable Management Accounts Payable Management Financial Accounting
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are a growing admin and bookkeeping firm and we need to hire someone to support the growing bookkeeping side of the business. You must be comfortable with various cloud accounting software including but not limited too: Xero Freshbooks Wave Quickbooks Online Quickbooks Desktop You must be familiar with both Canadian and American accounting principles and regulations as well as with sales and payroll tax. We have created clear SOP's to help in working with the various clients so it is very important you are able to follow instructions clearly.
Skills: Accounts Receivable Management Accounts Payable Management Bank Reconciliation Bookkeeping
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I am the owner of a small marketing agency and am looking for a qualified contractor to provide the following services: - Bookkeeping - GST - Corporate Taxes - Year End - Budgeting and budget management In addition I would also require assistance with my personal finances: - Budgeting - Yearly tax filing Attributes include: - Financial education - 5 plus years experience - Quick turnaround - Detail oriented - English as a first language - Canadian
Skills: Accounts Receivable Management Accounting Bookkeeping Budgeting & Forecasting