Accounts Receivable / Payable Assistance

In Progress Posted Dec 28, 2013 Paid on delivery
In Progress

We are seeking assistance with our A/R & A/P. Must be experienced in bookkeeping and readily available for the following tasks:

• Create vendors as needed: ~0-10 / mo

• Enter bills from vendors: ~0-20 bills / mo

• Properly classify & match vendor line items with tasks & projects

• Assistance in issuing payment to vendors as needed, i.e. reminders

• Generate reports from time to time

• Create customers as needed: handful / mo

• Enter invoices as needed: few / mo

• Generate A/R report and send notifications to your manager about pending payments

• Enter payments from customers and match to invoices

• Monthly checkup of AR/AP accounts

We expect these tasks to take up between 4-12 hours / mo. Ideally you are familiar with Quickbooks Online.

Accounting Intuit QuickBooks

Project ID: #5266928

About the project

25 proposals Remote project Active Dec 29, 2013