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Fixed Price: About $20   |  Posted: 15h, 21m ago  |  Ends: 14d, 8h  |   7 Proposals
Need a bi-weekly blog article for a company that provides specific 'Accounts Payable Software'. Marketing strategy and writing format will be provided, you will have to come up with topics and a 400 word blog article every two weeks. $20 per blog - Including one edit.
Category: Article Writing       
Skills: Article Writing, Content Writing, Blogs       
Preferred Location: North America

J****ING
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| J****ING
|    Canada
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: May 25, 2015  |  Ends: 13d, 21h  |   12 Proposals
Reviewing and recording international suppliers' expenses and following - up the collection as debit note. ? Following-up and computing the customers' credit memos accounting to the signed contracts with the scientific offices and recording them to the customers' accounts . ? Chief accountant delegation to follow ? up the periodic inventory physical counting process. ? Following-up the balances of the local suppliers. ? Recording and following-up medical, marine insurance accounts and also all kinds of insurance in the company. ? Recording and controlling the custom duties and clearing. ? Recording the due salaries for the company employees. ? Account keeping accounts of customers and book of suppliers and constructors. ? Recording Excel Book on American daily and using Quick Books program in all accounting operations. ? Following ? up costs through detailed analysis for the costs. ? Following up the company bank a...
Category: Financial Reporting       
Skills: Accounts Payable Management       

W****EXH
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| W****EXH
|    Saudi Arabia
Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: May 24, 2015  |  Ends: 12d, 21h  |   11 Proposals
Some Examples of Responsibilities include: -Calling unit owners and collect on overdue Home Owner Association Fees -Data Entry for rent and association fees -Interface with Vendors and arrange site visits -Handle and respond to violations -Accounts payable and receivable -Customer Service for unit owners and tenants -Responding to repairs needed Apply only with relevant work experience. Not interested in training from the ground up. Must be capable of making and receiving calls to and from the U.S.
Category: Virtual Assistant       

p****eam
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| p****eam
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: May 23, 2015  |  Ends: 12d, 4h  |   24 Proposals
Responsibilities: 1. Maintain Books Using QuickBooks Accounting Software 2. Company A/R & A/P 3. Budgeting, Forecasting & Reports 4. Monitor Customer Accounts 5. Credit & Collections (mostly following up on balances) 6. Report To Company Owner/President & CPA
Category: Accounting       
Preferred Location: North America

S****e25
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| S****e25
|    United States
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