PA-Licensed Attorney Needed for Demand Letter — 24.7K Unpaid Invoices

We are seeking a practicing attorney to assist with recovery of $20K from a non-paying client. · State Bar of CaliforniaRelevant experience in proposal · Benefits · No benefits mentioned}, valid_job:1} "We are seeking a practicing attorney to assist with recovery of $20K fro ...

We operate in the art sector and have a Greek partner who owns several galleries in Greece. For many years, we have provided him with a number of artworks on consignment. Normally, he informs us of any sales and we then issue an invoice for payment. · It appears that our relation ...

Draft and send a flat-fee demand letter for an unpaid invoice totaling $9,000 USD under a signed Service Agreement. · ...

The freelancer must correct several issues with invoicing in ASTPP version 6.0. The project includes correcting voucher visibility in PDF invoices, wrong due dates and billing periods, payments not showing up in invoices and refill reports. · The freelancer will provide a detaile ...

Dans ce rôle, vous gérez avec précision tout le processus de facturation, incluant la création d'invoices et le traitement des paiements. · ...

We are looking for · a freelancer to support cash applications processes within Oracle E-Business Suite Release 12, · ensuring accurate application of customer payments and maintenance of accounts receivable records. · ...

Integrate Paysera email notification and a bar for notification if the customer has unpaid invoices. The invoices must be paid via stripe. Mandatory skills: Javascript, React. · Extend Payment integration in the admin panel for Coach and venue users. ...

I am hiring an expert No-Code Automation Architect to build the MVP for SmartCash AI a SaaS product for small service businesses plumbers HVAC movers roofers landscapers mobile mechanics cleaners contractors etc. · ...

I am looking for an experienced WordPress/WooCommerce developer with expertise in Square API. · ...

We need a lawyer who can send a demand letter to a client that has illegally charged back a payment and has open unpaid invoices. · We are looking for someone who can work with us remotely, sending the letter digitally and via certified mail today. · This is a contract of less th ...

+ Le Collections Specialist est responsable de faciliter la collecte des comptes récevables de la Firme et de recouvrer les revenus non facturés. · + · + · Communiquer avec les clients au sujet des factures impayées. · Collaborer avec les associés de la firme et les gestionnaires ...

We are hiring a detail-oriented Virtual Assistant based in the Philippines to manage our invoicing workflows in QuickBooks Online + Stripe. · ...

We are seeking licensed Florida attorney to assist with unpaid invoices under contract agreement. Draft and send formal demand letter on firm letterhead. · ...

A QuickBooks Online expert is needed to clean up "Unapplied Cash Payment Income" that was incorrectly recorded. · The goal is to reduce the Unapplied Cash Payment Income balance to $0 and ensure all affected invoices show correct paid/unpaid status. · This project requires strong ...

Job Description · I am looking for an experienced Excel VBA developer to help finalize and improve an automated invoicing system built in Microsoft Excel. · The workbook already contains several sheets including an invoice template, client database, product list, invoice database ...

+Xero expert needed to integrate Property Management System with Xero for bi-directional payment workflow. · +Audit existing NestJS payment service/module · Implement POST /Invoices for full amount and store InvoiceID in MySQL · Develop webhook endpoint for INVOICE UPDATE events ...

Job Description: · We are looking for a detail-oriented Finance Administrative Officer to join our remote team. In this role, you will be responsible for tracking payments, managing financial records, and resolving unpaid sales issues to ensure smooth financial operations. · Resp ...

Accurate Screening Solutions is seeking a detail-oriented and reliable Virtual Assistant to help clean up and reconcile invoicing that has been backed up for approximately six months. · ...

Le candidat doit posséder des compétences en recouvrement avec expérience dans la gestion des factures impayées.L'objectif principal consiste à faciliter le recouvrement des comptes clients et à collecter les revenus non facturés. Le spécialiste du recouvrement travaillera quotid ...

I am looking for an experienced full-stack developer to rebuild and deploy an existing React (Vite) eCommerce website. The current source code only includes the frontend, so a complete backend system must be developed and integrated. The project includes building a secure backend ...