You will get one (1) month of Accounts Payable management.


Project details
The Accounts Payable project includes receiving and processing all incoming vendor bills, and coding to the proper general ledger account for one (1) month. I have 20 years of experience in accounting and earned a Bachelor's in Accounting in 2011. I strive for efficiency and accuracy in all my projects.
Starter Package: 20 transactions
Standard Package: 40 transactions
Advanced Package: 60 transactions
Please contact me if there are more than 60 transactions per month.
Starter Package: 20 transactions
Standard Package: 40 transactions
Advanced Package: 60 transactions
Please contact me if there are more than 60 transactions per month.
Project Type
Data Entry, OtherWhat's included
| Service Tiers |
Starter
$180
|
Standard
$360
|
Advanced
$540
|
|---|---|---|---|
| Delivery Time | 50 days | 50 days | 50 days |
Number of Revisions | 5 | 5 | 5 |
Optional add-ons
You can add these on the next page.
Purchase Order Processing
+$50About Liz
Small Business Bookkeeping For Contractors with or without AIA Billing
West Point, United States - 3:07 pm local time
DO YOU STRUGGLE WITH DAILY TASKS?
Our services provide small business owners with a means to focus on what they do best. We understand the struggles in juggling all the different tasks and will work with you to relieve you of that stress.
HOW WE HELP!
✔Reconciling accounts
✔Classifying revenue and expenses
✔Financial reports
✔Accounts Payable
✔Accounts Receivable
✔Payroll
✔QuickBooks training
ARE YOU FALLING BEHIND?
We know all too well how easy it is to get behind on tasks that just don’t seem like a priority. It’s crucial to stay up-to-date. We can provide clean-up and catch-up services too!
Steps for completing your project
After purchasing the project, send requirements so Liz can start the project.
Delivery time starts when Liz receives requirements from you.
Liz works on your project following the steps below.
Revisions may occur after the delivery date.
Receive and store documents
The Client will forward all vendor invoices to me for storing and processing.
Enter vendor invoices
I will enter all vendor invoices in the accounting software. I will code them to the proper general ledger account.