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Microsoft Great Plains Jobs

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Hourly - Intermediate ($$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
Currently, we are seeking an Accounts Receivable Manager to join our outstanding accounting team. As part of our team, you must be able to work effectively on a variety of accounting tasks and collections opportunities. This individual will work closely with their team and sales and accounting to collect on past due accounts. The role will report to the Director of Accounting. Your responsibilities will include, but are not limited to: • Manage the domestic receivables, collections and accounts receivable aging for a large software company • Manage three external resources that help with collections and cash application • Make timely collection calls to collect past due accounts • Document and maintain adequate aging on accounts • Receive customer inquiries regarding statements • Research and resolve problems, including reconciliation of the aging of accounts to the general ledger • Maintain accounts using proper accounting practices • Process voids, adjustments, and refunds as necessary • Work closely with customers • Provide additional assistance to co-workers as needed • Handle other duties as necessary Required Experience: • Prior accounts receivable management experience a must • Prior collections work experience a must • Solid excel skills a must – knowledge of various functions including VLookUp and Pivot Tables • Accounting degree a plus • Experience with Great Plains/MS Dynamics a plus • Must be detail oriented with strong organizational skills • Excellent written and oral communication skills • Excellent time management skills • Experience with ten-key • Proficient in all Microsoft Office applications • Must have excellent customer service skills • Must be conscientious about punctuality and attendance
Skills: Microsoft Dynamics GP Accounts Receivable Management Customer service Microsoft Excel
Hourly - Intermediate ($$) - Est. Time: Less than 1 month, 10-30 hrs/week - Posted
We are looking for a VERY good GP no beginners. We are having issues with our system. we need good system strategies. (pricing, UofM, Clients.) Our system is a mess and need to be refurbished. We have 2 companies with over 500 product each. Send your applications so we can discuss the matter. Thank You,
Skills: Microsoft Dynamics GP Microsoft Dynamics Development
Hourly - Intermediate ($$) - Est. Time: 3 to 6 months, Less than 10 hrs/week - Posted
We want to give our customers the possibility to channel orders through an e-commerce website. We are in the Hanger business and are looking to expand. We sell to many retailers but we also sell to a vast number of distributors. I want to give the best possible experience to my customers. Too many errors and time consuming for my customer service. Over 600+ products Different SKUs (size, color, etc) We are using Microsoft GP and want to integrate both systems together efficiently. (REAL TIME UPDATES) Product & Inventory Stock Level Order and customer Account Fulfilment Returns, refunds, Cancelations Payment Terms (Card or Account) Requirements -Support (Multiple Language, currencies, tax calculations) -Manage Catalog (customizable catalog, easy PDF export) -Product Content Management -Marketing -Order management I've done lots of research and was very intrigued with B2B Hybris and Magneto I need a simple, clean, and very up to date website. I'm open to ideas. I need to know what the order process will be
Skills: Microsoft Dynamics GP B2B Marketing Hybris Magento
Fixed-Price - Intermediate ($$) - Est. Budget: $1,000 - Posted
Our company is using Microsoft Dynamics GP and Microsoft Dynamics CRM; we currently have several open projects and are seeking someone proficient in dynamics technologies to assist us with: Microsoft Dynamics GP Open Projects 1) Template design for Invoice (Short / Long Forms) and design of Statement, our requirement is pretty simple; we have a specific design (which is plain) for invoices and for statements to list multiple open items. We’d like to have the design made and defaulted so we can print invoices for single items and statements for multiple items. 2) Find the best practice of sending invoices, our agents need to be taught how to e-mail direct from GP invoices/statements to a customer, preferably from within GP or Outlook. What we’d really like is a way to automate weekly sending of invoices and statements, so the system will produce and send these to customers on its own. 3) Automatic insertion of invoices from a spreadsheet, we receive payments in bulk ACH and would like to upload these paid items into GP. Our Dynamics Connector integrates items from CRM to GP creating unposted invoices with a placeholder $ value until we are paid for the item, the spreadsheet of payments which we receive weekly we’d like to upload to GP (either backend in SQL by running a query or with a GUI) and have those unposted placeholder $ invoices get posted and paid with the correct dollar amount in the spreadsheet. 4) Automatic Voiding; we have a procedure which automatically grabs the reference number and inserts it into our SQL DB; we need a procedure or job which will check for newly entered records and void them automatically. The reason is we are notified by e-mail when something is voided, the e-mail in return creates a row in a table in the SQL server (same SQL server hosting GP). This line must be voided in GP. Please read entirely and respond if you have previously worked on dynamics products (GP is mandatory). Thank you.
Skills: Microsoft Dynamics GP Microsoft Dynamics CRM Microsoft SQL Server Programming
Hourly - Intermediate ($$) - Est. Time: 1 to 3 months, Less than 10 hrs/week - Posted
We want to setup media based subscription orders in Microsoft Dynamics/Great Plains the most recent version. We will want to do this order entry for all these orders include them in the financials, and report on them. From what I understand MS Dynamics does support subscription services, but we don't know how to set these up. This project would be to set them up and create reporting for them.
Skills: Microsoft Dynamics GP report writing
Fixed-Price - Intermediate ($$) - Est. Budget: $500 - Posted
I am an accountant at MOBI. We are a small merchandise company shipping electronics from China to USA. We have installed: Great Plains 2010 Crystal Reports 11 The software is old but running good with enough capabilities for our business. We have designed a couple of custom reports in GP using crystal but they are old, format is not good and we have few more thoughts about what we need. We need someone who knows well Great Plains and Crystal Reports to build custom reports and show to accounting how to properly maintain them.
Skills: Microsoft Dynamics GP Accounting SAP Crystal Reports
Hourly - Intermediate ($$) - Est. Time: Less than 1 month, Less than 10 hrs/week - Posted
My client is unsatisfied with the company that is currently hosting and supporting their Great Plains implementation. They would like to move it to a new host (LiquidWeb). I'm looking for: - someone experienced with Great Plains support and administration - someone experienced with Microsoft server architecture - will scope out the the new hosting system - develop a infrastructure diagram of the new setup - oversee it's setup (AKA tell LiquidWeb what you need) - infrastructure optimization after the servers are setup - do the Great Plains migration - Test after migration - Available for ongoing support and maintenance
Skills: Microsoft Dynamics GP Microsoft Server Microsoft SQL Server Administration Network Administration
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We have an immediate opening for a staff Accounting professional to perform heavy Accounts Payable functions, bank reconciliation, as well as various other accounting duties. The successful candidate has a solid understanding of AP, AR and General Ledger and is highly dependable, attentive to detail, proactive, meticulously organized and able to work gracefully under pressure in a deadline-oriented environment. Responsibilities: · A/P invoice coding, matching, batching, entry to GL accounts · Invoice and expense report verification and reconciliation · Weekly check runs including gathering proper approvals, and prioritizing invoices for payment · Vendor communications and reconciliations · Reconciliation and Maintenance of various Excel spreadsheets · Other ad hoc projects and reports as required Required Skills · Minimum of 2+ years related work experience in a multi-ledger, high volume and deadline driven accounting department · Bachelor’s degree or related experience required · Solid understanding of Accounts Payable processes, Bank Reconciliation skills and excellent working knowledge of General Accounting principles and strong familiarity with double-entry bookkeeping concepts · Stellar communication skills including ability to communicate clearly and professionally with all levels of management · Willingness to learn and ability to follow written and verbal instructions · Ability to prepare reports and business correspondence · Strong organizational, problem-solving, and analytical skills; able to manage priorities in a fast paced environment and consistently meet deadlines · Proficiency in MS Office including Excel, Word and Outlook · Proficiency in Great Plains Accounting Software desired but not required
  • Number of freelancers needed: 2
Skills: Microsoft Dynamics GP Accounting Accounts Payable Management Bank Reconciliation
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