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Accounts Receivable Management Jobs

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Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I have a bookkeeping firm and I am looking to hire someone to help me with my clients accounts. You must be able to use the following software: Quickbooks Desktop Quickbooks Online Shoeboxed Wave Freshbooks Xero A strong understanding of bookkeeping, GAAP, IFRS, canadian payroll and canadian taxes is an asset. Please demonstrate your familiarity with the above programs when you apply. The position will be responsible for entering AP and AR, generating reports and reconciling accounts with limited assistance.
Skills: Accounts Receivable Management Accounts Payable Management Bank Reconciliation Bookkeeping
Fixed-Price - Intermediate ($$) - Est. Budget: $2,000 - Posted
Duties for this position include: Can work from MEXICO, COLOMBIA, VENEZUELA Manage AP and AR functions, payroll, cash management and reconciliations Billing, Collections Vendor contracts, purchases and payments Review, develop, enforce internal financial and operational process controls Actively participate in the organizational process and work-flow definition Define, analyze and interpret operational & financial metrics, results and trends Requirements · Professional Services industry experience in a demanding environment in a stand-alone role · 5+ years of Accounting experience Project Accounting background a plus. · Required proficiency with accounting software systems · Required proficiency with MS Office: advanced level · Bachelor's Degree in Accounting or Finance.
Skills: Accounts Receivable Management Accounting Accounts Payable Management
Hourly - Entry Level ($) - Est. Time: More than 6 months, 30+ hrs/week - Posted
The Accounting Clerk is responsible for daily/weekly processing and archiving of all A/P and A/R activity including invoices and cash receipts. You will also assist with answering the main company phone, sorting & distributing incoming mail, and restocking office and cafeteria supplies. Role Responsibilities: • Match, code, and voucher all accounts payable invoices. • Assist in managing A/P Aging and Uninvoiced Receipts reports. • Scan all source documents (invoices, receivers, etc) and file electronically. • Research any outstanding A/P issues and address customer and vendor inquiries. • Interface with purchasing, receiving, stock room personnel as required. • Apply cash receipts to customer accounts • Assist in managing A/R Aging and make collection calls when needed • Provide telephone support as required.
Skills: Accounts Receivable Management Accounting Accounts Payable Management Administrative Support
Hourly - Intermediate ($$) - Est. Time: 1 to 3 months, 30+ hrs/week - Posted
I am running a project in UK for which seeks an Accountant full-time job. The Accountant will execute daily tasks with a strong attention to detail and also contribute to the efficient and effective working of the finance department. Accountant Responsabilities: 1. Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner 2. Vendor & customer maintenance 3. Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required. 4. Calcuation of VAT on invoices
Skills: Accounts Receivable Management Accounting Accounts Payable Management Bank Reconciliation
Hourly - Expert ($$$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
ACCOUNTS RECEIVABLE plus ACTIVE x 2 positions available NOW, IMMEDIATE START. SKip tracing / Debt Collection ADMIN on not found or moved address clients who have taken out a cash loan $50-$500 with our various companies. They need to be followed up via email and sms daily which will be through Infusionsoft and also mobit.com and or 180sms.com for sms and email direct from email address provided from us , also infusionsoft log in . We require a systemised and attention to detail type of worker that has an accounting mind that can also work out amounts that are no owes due to the non response the client has chosen, you will then put them onto a new repayment arrangement that will need to be followed up on and monitored. Great opportunity to show your great attention to progress you will also see your results in the following weeks totals, so its important that you are great at excel and crm management as well as diligent relentless debt collection, this position will also involve once the debts are on top of in contacting our premium clients of over 8500 in sms and email marketing for new cash and homeloan reviews.
  • Number of freelancers needed: 5
Skills: Accounts Receivable Management Account Management Accounting Bookkeeping
Fixed-Price - Expert ($$$) - Est. Budget: $1,000 - Posted
Hi, Our company needs a complete accounting makeover, everything is in physical papers now and we have our P&Ls on excel. Cannot be more dinosaur and manual than that. Our business runs on average 1M USD in revenue a year. We need financial planning, as well as proper document trailing and back-tracking. Actually whatever you will suggest we will do. Also we are looking to get quickbooks so an upload of our documents there is required. Same for knowledge obviously. Budget is flexible.
Skills: Accounts Receivable Management Accounts Payable Management Administrative Support Bookkeeping
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
who is seeking a position that offers a multitude of opportunities for many different duties and responsibilities. We need someone who can handle high-volume payroll processing. The person should be able to move from task to task seamlessly and is willing to step in and help no matter what the need may be. We are looking for someone who is professional and polite and can handle challenges with a calm, clear head. This individual needs to be a confident & strong personality and have a responsible/accountable attitude every day. Duties/Qualifications Duties and Responsibilities: ? Perform daily payroll department operations ? Monthly reposting ? Process new hires & terminations ? Filing ? Manage workflow to ensure all payroll transactions are processed accurately and timely ? Reconcile payroll prior to transmission and validate confirmed reports ? Understand proper taxation of employer paid benefits ? Process correct garnishment calculations and compliance ? Execute time and attendance processing and interface with payroll ? Perform compliances for unclaimed property payroll checks ? Process accurate and timely year-end reporting when necessary (W-2, W-2c, etc) ? Process manual checks ? Load import files received from ADP ? Research and email appropriate personnel of any issues ? Respond to employee issues in a timely manner ? Other duties as assigned ? Assist Director of Human Resources in daily tasks Qualifications: ? High School Diploma/GED. ? 2-4 years' experience processing multi-state payroll. ? Working knowledge of payroll best practices. ? Knowledge of federal and state regulations. ? Strong PC skills including proficiency in Microsoft office & Mail Merge ? Working knowledge of ADP payroll systems.
Skills: Accounts Receivable Management Accounting Accounts Payable Management Bookkeeping
Hourly - Expert ($$$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Part-time Part Time Role - 2 to 3 Evenings Per Week A brilliant opportunity has opened up for a Personal Assistant who is a Bookkeeper to join us. We're located in Sydney Australia on a part time basis. Flexible Working Hours, however must be online during the 7 day trial period which is Australian evening hours Join a leading team: We are a business developer and R&D company, you will start in the swimming pool division which supplies a range of products and services to the home owner. Here's what you will be doing: In this part time role, you will be responsible for using your skills and experience to complete general bookkeeping duties, entering our business into online service directories, sending out marketing material, keeping the website looking good and up to date and keep all the office running smoothly. Duties will include: Managing debtors and creditors, the website and marketing, day to day improvements to the office systems. Please show you have read this carefully by including the word "Evenings" on the first line of your response. Carrying out daily banking functions Handling tax processing, reconciliations and reporting Providing administrative support as required Entering data into XERO accounting software Experience and skills required: Bookkeeping skills and experience essential Ability to work as a team and autonomously Excellent written and verbal communication skills Experience using XERO accounting software XERO and Excel skills are preferred What you need for success: We are looking for a VA Bookkeeper who is highly organised and reliable, with strong attention to detail and accuracy and the ability to multitask effectively. We will be paying $3 hr during the trial period and $4 hr during the first year with bi-annual bonuses which may double your income.
Skills: Accounts Receivable Management Accounts Payable Management Administrative Support Bank Reconciliation
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