Accounts Payable Specialist

Greetings! Ranked the #1 business writer on www.Freelancer.com since 2010, I thank you for the opportunity to work on this important project. I have completed over 900 writing projects, including business and marketing plans, contracts and business agreements, academic papers, technical and business writing, and much more. I hold Bachelor of Business Administration and Master of Business Administration degrees and have worked for over 1000 businesses in 150 countries, including Fortune 100 companies such as American Express and Morgan Stanley, as well as FLIR, Rent-A-Center, Cisco, and others. I request 50% payment upon delivery of a 1 page project scope and 50% in a milestone that gets released to me upon completion. I have bid to the best of my ability based on your post, and I have a few questions; once we speak and I better understand your needs, I can update my bid if necessary: 1. Who is your target audience? 2. When do you want to start this project, and when do you need it finished? 3. Are you available for a discussion to ensure I understand this project. When is a good time? I would very much like to work with you on this project, and I kindly invite you to contact me via www.Freelancer.com to discuss specifics. Thank you in advance. Gregory Bair

Dear Sir: We are an established Certified Public Accountants firm since 2008 based in India. We are a team of two CPA's & six Chartered Accountants. We currently offer services to overseas clients based in USA. We have an extensive experience of providing the following services: Bookkeeping Services using Intuit Quickbooks Financial statements preparation General ledger maintenance Accounts payable Accounts receivable Bank Reconciliation Payroll processing Sales & use tax compliance We currently have a team of accounting professionals exclusively providing accounts payable support to our clients with the following business process: 1) Client's authorized person issues purchase order 2) We verify daily procurement report as a goods receipt purchase order against the purchase order issued by the client 3) We receive accounts payable invoices from client vendors in PDF format 4) We confirm rates/pricing against client issued purchase orders/rate agreements 5) We vouch these invoices against verified goods receipts purchase order 6) We keep track of all of the vendor balances and recommend payment schedule to our clients 7) We reconcile vendor balances in our system with vendor issued balance statements 8) We provide periodic reporting to our clients showing total purchases, inventory levels, inventory tuns, vendor balances, price comparisons and so on. We are looking forward to speak with you for your requirements and assist as appropriate. Sincerely, Dev Kothari

Hi, I’ve more than 5 years of experience in Quick Books. Kindly share your email address so I can send you my resume. Regards Awais Jahangir

A proposal has not yet been provided

Hello Financail manager/ayman saeed I hope we co-operate Thanks. Relevant Skills and Experience I have good experience in quick box And iam professional in excel

Hi! I'm an experienced CPA with an eye for detail and killer work ethic. I have Quickbooks experience and can automate transactions to save you time and money. Cheers, Jen Relevant Skills and Experience Financial accounting and analysis, bank reconciliations, Quickbooks, excel, automation, accounts payable

Hi, I have 6 year's experience in Accounts Receivable and payables in MNC company's. now i started up with freelancer. will deliver the work on time with good accuracy. thanks, vish.

A proposal has not yet been provided

A proposal has not yet been provided

i have 5 years experience in USA Accounting and i have a USA Reference for Accounting work because i have already work with him

A proposal has not yet been provided

Hello, A little background on me. I have been an accountant in the real estate industry since 2013. I have a lot of experience with AP but as an accountant my knowledge goes beyond that. I have experience with different online accounting systems including quickbooks. I am looking to take on this position as supplemental income to help me save for grad school at Texas Christian University. If this position is available online outside of normal business hours I would appreciate your consideration. Thank you, Brian Hunt

Qualified Indian CPA with 6 years experience in accounting including 3 years in a large US BASED MNC. Currently placed in Australia Relevant Skills and Experience Qualified Indian CPA with 6 years experience in accounting including 3 years in a large US BASED MNC. Currently placed in Australia

I am a conscientious person who works hard, who is ambitious, honest, responsible, and pay attention to details. I’m flexible, quick to pick up new skills. Book – Keeping Duties ü Data Entry in QuickBooks: (Petty Cash, Invoices, Bills, Cheque, Bank Reconciliations, Deposits, Payments etc.) ü Entered financial data into the company accounting database to be verified and reconciled. ü Established a QuickBooks accounting system to reflect accurate financial records. ü Wages and Salaries(Payroll) ü Monthly Reports(Receivables/Payables)

Hi , i have been working on Accounts Payable domain for the last 10 years. I have worked on SAP, and. Tally. please do let me know your further queries on it Regards, Aparna

A Prominent and highly motivated Accounting & Finance Professional, with almost 6+ years of experience. A clear knowledge and immense expertise in the application of accounting and finance principals to technology developed business environments to utilize the theories, in relation to achieving company goals and objectives by maintaining professional ethics and values. A proven track record of spearheading the Organization towards its success. Demonstrated capabilities in building and maintaining positive relationships and collaborations with all stakeholders. Enjoys leading, motivating and being part of a productive team; equally comfortable with working on own initiative.