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AP and AR Systems Set-Up
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Finance & Management > Billing & Collections

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The client has made the following changes to the job.


Job awarded.

May 14, 2012

Job Description

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  • Posted: Fri, May 11, 2012
  • Time Left: Closed
  • Location: Anywhere
  • Client prefers freelancers from:

    You are still able to submit a proposal for this job.

    The client prefers freelancers from
    a different location.

    You're still able to submit a proposal for this job, regardless of your location.
  • Start: Immediately
  • Hourly Rate: Not Sure
  • Hrs/wk: Not Sure | Duration: 1-2 weeks
  • Work View™ Payment Protection
  • U.S. freelancers must have W9
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Hello , we are looking for some help setting up a new account with Bill.com for use both on AR and AP. This includes transferring of all paid and outstanding invoices from our current system (Harvest) on the AP side.

And then set up of all our current vendors into the system, set up for ACH for those vendors who want that, and input of all outstanding invoices.

Once this is all set-up, we will need help on a monthly basis with AP reconciliation.


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