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Do some Excel Work

This project received 20 bids from talented freelancers with an average bid price of $1125 USD.

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Employer working
Project Budget
$750 - $1500 USD
Total Bids
20
Project Description

This is an Evaluation to Hire position!

Our client is looking for an experienced Accounts Payable/Receivable coordinator to join their growing team! This position is Monday through Friday, hours are flexible

Job Responsibilities:

Prepares work to be accomplished by gathering and sorting documents and related information.

Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.

Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.

Prepares financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains accounting ledgers by posting account transactions.

Verifies accounts by reconciling statements and transactions.

Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.

Maintains financial security by following internal accounting controls.

Secures financial information by completing data base backups.

Maintains financial historical records by filing accounting documents.

Contributes to team effort by accomplishing related results as needed.

Job Requirements

Experience with Quickbooks and Excel

Administrative Writing Skills

2 year college degree in Accounting or Business Management

Organization

Data Entry Skills

General Math Skills

Financial Software

Reporting Research Results

USA CANDIDATE ONLY REQUIRED THANKS

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