Billing Specialist Responsibilities Include: Receiving and sorting incoming payments with attention to credibility Managing the status of accounts and balances and identifying inconsistencies Issuing bills, receipts and invoices Job brief We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable data Requirements Proven experience as billing specialist Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other) Proficiency in English Results-driven and patient High degree of attention to detail and trustworthiness BSc degree in Finance, Accounting or BA
Billing Specialist ResponsibilitiesInclude:Receiving and sorting incoming payments with attention to credibilityManaging the status of accounts and balances and identifying inconsistenciesIssuing bills, receipts and invoicesJob briefWe are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the companyâs revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.ResponsibilitiesAssume the responsibility of receiving and sorting incoming payments with attention to credibilityManage the status of accounts… Full Description of ONLY FOR USA&CANADAaccountant-billing- invoices-finance-balances-incoming payments-reports-excel....
I am searching for an International qualified individuals to join my team of professionals for a contract employment. Project Account Manager receiving/payment officer who can help me manage all fund for the project. Also as part of my vision to help in eradicating JOBLESSNESS in the global world. I am now seeking qualified personnel as a sub-contractor to work with me as a team with the company project be my contract offshore REPRESENTATIVE of Project Account Manager. I would like… Full Description of I need an accountant
I need person who has experience with account management, to make daily, weekly and monthly reports.Check outstanding amounts due and keep financial control, to keep books updated.Must be able to speak good english, proficient in Microsoft Excel and accounting experience.Key Documents:Payment DueExpensesForecastingweekly and month reports for each.Thanks, Full Description of Personal Accounting for online business Indonesian Only
(1) Prepare the general journal entries in the accounting records of Ezy Manufacturing Ltd torecord thea) acquisition of investments in,i) Range Pty Ltd on 1 July, 2015;ii) Swift Works Ltd on 1 July, 2017;b) dividend received or receivable during the year ended 30 th June, 2019.(2) Prepare acquisition analyses for Ezy Manufacturing Ltdâs investments in subsidiaries onthe respective dates of acquisition.(3) Prepare the consolidation journal entries* required to prepare the consolidated worksheetof the Ezy Group as at 30 June 2019.… Full Description of Corporate Accounting help needed
Accounts Receivable ManagementHandle customer invoice inquiriesReceive paymentsApply cashInterface with bankReconcile paymentsManage chargebacks and reversalsPost ARContact accounts to collect post-due amounts (once per month)Prepare account status reportResearch and resolve ARPrint and mail collection lettersReferral to collections company (any account >120 days)Analyze and reconcile short paysProcess write-offs and adjustmentsAccounts Payable ManagementEnter vendor invoice and pay vendor billReceive sales data and invoice informationEnter invoice data into Accounting SystemGenerate customer billsPrint and mail customer invoices Full Description of Financial Management & Accounts Receivable / Payable Management
We are currently seeking Administrative Office Assistant for our Upper West Side location. Schedule: 3-5 hours/day, 2-4 days a week. Looking for an immediate hire. Some experience is required but the selected candidate will receive training.Please send your resume.Responsibilities:- Professionally handle all incoming calls and walk-ins- Provide support to agents by assembling board packages, pitch books, creating showsheets and other marketing materials- Handle mailers, mail distribution, packages and shipping needs- Manage conference room reservations and set up equipment for meetings-… Full Description of I need an Administrative Assistant
We need to hire someone who is available part-time for a long-term position. Your job will be to do the admin tasks for me that need to be done for every new customer that our marketing dept gets.There are 26 scanned PDF files about customer contact details and relative information. Full Description of Data entry - Fill Excel Spreadsheets.
You would like to purchase a home in Fort Collins, Colorado. IIdeally, it should be a single family house with at least 3 bedrooms and two bathrooms that costs between $200,000 and $350,000 and finance it with a 30-year fixed rate mortgage. You can afford a down payment that is 20% of the value of the house. Before you purchase a house, you would like to find out what homes are available in your price range, find a mortgage, and… Full Description of Need solution for the work - summarize the mortgage, closing…
JOB SPECIFICATIONWe are looking for a qualified/ part accountant/ professional to join our team. Hours: 35 - 40 hrs per weekRates: Â£6.00 GBP per hour Our firm:We are a two-partner firm based in central London. We provide accounting, tax and company secretarial services. We have range of clients including telecommunication franchises, community pharmacies, import/export traders and other SMEs. We are growing rapidly and require a Bookkeeper to join our team. Responsibilities:â¢Prepare and draft Annual Accounts from client records for reviewâ¢Prepare… Full Description of Accountant Bookkeeper Required to Join UK Team
We are looking for an Accountant/Payroll Specialist to work from home. The candidate will prepare, process, and verify payroll. The qualified candidate will have a strong attention to detail, text Timothy Friedman at 810 221 1606 for more details on how to get started Full Description of Accounting Assistant Needed
I am looking for a freelance tax accounting (with applicable experience) who can review already prepared tax returns and file them. I have five tax returns that need to be filed ASAP. The applicant will need a PTIN and an EFIN and will need to have sufficient experience in the area of tax preparation. Time is, of course, important for this project, given the upcoming tax deadline. Full Description of Accountant Needed
The position requires a self-motivated, detail-oriented and organized individual with the ability to multi-task. ESSENTIAL FUNCTIONS: Accounts payable invoice and data entry Handling payments in an organized and timely manner. Monitor to ensure customer payments are made on time and proactive follow-up on submitted invoices to determine payment status through telephone or web contact Assists with monthly collection activity Development and maintenance of Excel spreadsheets. Expense report handling and review of travel reimbursement forms. Other accounting responsibilities and special projects… Full Description of Accounting Intern