A/r, Billing and Cash
$10-30 USD
Paid on delivery
I am looking for a step-by-step write up and flow chart of a typical process for 1) an accounts receivable and billing process and 2) cash receipts process. These are for a day care.center.
Quick turn-around
Project ID: #5976710
About the project
20 freelancers are bidding on average $35 for this job
Hi I can do it. Thanks ¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬
Greetings! I can provide you perfect solution for this. Kindly contact to discuss details. Thank you
I am pleased to introduce myself as a Chartered Accountant who is serving in Accounting, Auditing, Taxation & other Financial area from last 2 years. I am dedicated to my work & my main aim to provide a complete acc More
Hi, I can help you to develop the flow chart of AR process & Receipt Process just for 30$. Feel free contact me!!! Thanks,
I am a hard worker. I have good experience with Accounting . If hired by you I will be responsible to complete the task within the stipulated time frame. I promise to bring in the best output.
Working on daily basis with process flows and after implementation of ERP system in a big manufacturing company make me suitable candidate for this project. I shall deliver the project in one day.
Hi, I am a CPA with 10 year of experience in business advisory. I can help you with your requirement. Can you please share the details of the process . Also let me know you require flowchart in Visio. Regards More
Hello I have 3 years of experience in accounts management in different accounts related software including sage 50.
Saya akan berusaha melakukan pekerjaan dengan baik sehingga proyek bisa terselesaikan dengan cepat hubungi saya dalam waktu 2hari
enter the data into Accounts, cash follow statement and check the credit limits and do my est to achieve the target
As a Project Manager I have converted AP/AR manual process into Automated projects and have End to End knowledge of how these process should be set up and what kind of controls should be placed and as per business and More
Dear Sir, i have 9 year experience in accounts filed, my duties and responsibility as follow. Trail Balance. Ledgers maintaining Payments distribution, Vouching, CPV,BPV,CRV,BRV,JV. Preparing of Salaries an More