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

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 ...

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. ...

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. · ...

Automate debt chasing processes using AI and automation tools. · ...

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

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. · ...

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 ...

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. · ...

+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 ...

The Collections Specialist will interface daily with clients and Firm employees. · Contacts clients regarding unpaid invoices. · Interfaces with Firm Principals and Engagement Managers regarding collection issues. · ...

We are seeking an Accounts Receivable & Billing Specialist to manage our billing processes. · ...

The Accounts Payable Clerk determines the tax status of goods purchased. The position involves processing invoices in a multi-fund environment, reconciling suppliers' statements, · You can communicate effectively both verbally and in writing. · , · ,Grade 12, · a recognized accou ...

+ 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 ...

This is a contract position for a Contract Accountant based in Calgary with PetroChina International Canada Trading. The Contract Accountant reports to the Manager, Tax and Reporting and works in a full-time capacity with the accounting team. · ...

+ Job summary · An Administrative Assistant is required to manage invoices and documents for a physiotherapy practice. · + Uploading and forwarding essential documents to practitioners. · Maintaining an organised system for tracking invoices and payments. · ...

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 ...

We are seeking a skilled freelancer to create a seamless automation using Make that at 7pm Week days it pulls all sales Made in Odoo POS and Synchronises them with Xero as Invoices. · ...

Nous recherchons un(e) collaborateur(trice) rigoureux(se) et polyvalent(e) pour accompagner le développement d'une activité d'investissement immobilier en Belgique (rénovation, revente et mise en location). · Gestion Administrative & Comptable : Préparation de la TVA trimestriell ...