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| Jobs posted today: 547, yesterday: 5008 total: 2396338 |
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Xero - set up |
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| view job bid on the project | ||
| Date posted: 24-05-2012 07:10:33 | ||
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Hi
I need Xero set up. Specifically, I need
- Charge of Accounts
- Customised invoices (3 types)
Please start you application with;
'I know how to set up invoice son Xero'
Thanks
Mick |
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| Keywords: set xero know invoice application mickxero start son invoices charge | ||
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Virtual Admin Assistant for Busy Marketing Firm |
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| view job bid on the project | ||
| Date posted: 23-05-2012 19:12:20 | ||
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Busy, growing PR/Marketing firm is seeking a virtual assistant. Quick turn around and
response time is expected and multitasking capabilities are required.
Common tasks will include (but are not limited to):
•General management of schedules and calendars.
•General formatting for documents ou... |
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| Keywords: virtual phone general handle travel available skype tasks busy invoices | ||
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WHMCS - Export Invoice Line Items to an Excel file |
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| view job bid on the project | ||
| Date posted: 22-05-2012 03:20:36 | ||
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I'm looking to be able to export data from WHMCS.
We need to work with WHMCS to get each line of every invoice into an excel sheet so that
we can categorize each line item. Can we extract this data out of the database in some
manner?
I can pull a list of invoices, but I'd like to be able to pull ... |
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| Keywords: line excel item invoice export invoices whmcs data file sheet | ||
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Credit Manager |
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| view job bid on the project | ||
| Date posted: 20-05-2012 09:38:11 | ||
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White Knight is looking for a very experienced credit manager. Ideally you will have the
following experience:
-experience in the collection of overdue accounts getting balanced outcomes in ensuring
the customer is not harassed but invoices are paid upon demand
-experience with freshbooks (desired... |
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| Keywords: invoices white customers english entering phone accounts overdue credit knight | ||
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Call , SMS , Contact history syncronize |
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| view job bid on the project | ||
| Date posted: 18-05-2012 16:43:02 | ||
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Hi ,
We are working on a project and looking for iPhone , Android developers who can analyze
our idea and tell us if the idea is feasible according to Apple and Android terms and
conditions .
The main idea of the app is to syncronize the call records ( answered calls , missed calls
, out going c... |
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| Keywords: idea analyze calls syncronize app provide android sms invoices clear | ||
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Business Services |
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| view job bid on the project | ||
| Date posted: 18-05-2012 14:45:30 | ||
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Brick and mortar pet store needs help with invoices and purchase orders. The task is a
job we call "Purchase Order Reconciliation". Each day our staff at the brick and mortar
stores will scan in invoices for inventory. You will be required to remote login to a
computer on our server and 1) Pull u... |
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| Keywords: task training purchase computer ongoing invoices monday mortar brick invoice | ||
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Quickbooks Set-up and Entry for 2012 |
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| view job bid on the project | ||
| Date posted: 17-05-2012 19:44:47 Budget: $500 | ||
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We need someone to input our 2012 Invoices, Expenses, Payments sent/received etc (January-
May 31st) on to Quickbooks. We need someone who understands accounting principles and can
do this project in a timely manner. I would suspect that there are about 300 invoices to
input and we can send all ba... |
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| Keywords: input set accounting invoices quickbooks payments clients send check customize | ||
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WHMCS Custom Report |
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| view job bid on the project | ||
| Date posted: 16-05-2012 21:46:37 | ||
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Hello.
We need a custom report that can show Service/Products and/or Invoices by a searchable
state for a given period of month.
For example, Invoices sent to California (or CA) Addresses for January to March.
Thank you. |
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| Keywords: custom invoices report addresses ca january march thank california whmcs | ||
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Bookeeper and order entry for IT company in Australia |
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| view job bid on the project | ||
| Date posted: 16-05-2012 16:49:34 | ||
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We are looking for a permanent part-time bookkeeper to work across our expanding IT
Companies, potentially growing to a full-time role.
In order to complete this role you will have relevant bookkeeping or accounting
qualifications and experience in business operations.
Essential base qualificati... |
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| Keywords: accounting accounts role tasks qualifications essential excel invoices handling time | ||
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Saasu Accounting and Cs-Cart Connector |
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| view job bid on the project | ||
| Date posted: 14-05-2012 09:07:03 Budget: $250 | ||
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We require a connector to be built between CS-Cart 3 (currently in beta phase, final to be
released soon) and Saasu accounting system.
The connector must do the following using the Saasu API:
*Export from CS-Cart sales invoices and import them into Saasu
*Imported invoices will be item sales type ... |
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| Keywords: saasu cart cs api connector task invoices sale payment item | ||
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CANADIAN BUSINESS - Needs Bookkeeper With Administrative Support |
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| view job bid on the project | ||
| Date posted: 14-05-2012 03:37:56 | ||
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Part Time Position:
Need to understand how to use Canadian quick books
Tracking all the financing in my business
can write good English and Prepare Invoices to email them
Availability is a must!
Help budget and finance the business |
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Keywords: business availability help email invoices finance businesscanadian support administrative bookkeeper |
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Invoices, Court documents for debt collection |
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| view job bid on the project | ||
| Date posted: 12-05-2012 09:00:43 | ||
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Languages: English to Mongolian
I have a potential English > Mongolian translation project:
Approximately 20-25 pages, relating to debt collection.
The documents include hospital invoices, Chamber of Commerce (company registration
documents) and court documents. The translation is needed to obt... |
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| Keywords: documents translation word mongolian english invoices email court | ||
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Netsuite - invoices |
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| view job bid on the project | ||
| Date posted: 11-05-2012 16:17:41 | ||
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We have an ongoing job, 2 hours per day, 5 days per week (total 10 hours per week) of
entering supplier invoices into netsuite.
We will scan and email over all invoices and these will need to be entered.
Any discrepancies between purchase orders and invoices should be flagged.
This role has the ... |
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| Keywords: invoices netsuite jobs expand potential grow beneficial clear pearl bright | ||
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Account Payable Officer |
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| view job bid on the project | ||
| Date posted: 11-05-2012 15:15:44 | ||
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review invoices and check requests
sort and match invoices and check requests
set invoices up for payment
process check requests
prepare and process accounts payable checks, wire transfers and ACH payments
reconciliation of payments
prepare analysis of accounts
monitor accounts to ensure payments ar... |
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| Keywords: accounts payments requests invoices check prepare process payable vendors respond | ||
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Force.com Development |
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| view job bid on the project | ||
| Date posted: 11-05-2012 00:40:04 | ||
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We want to build a very basic force.com for inventory of invoices. |
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| Keywords: force invoices development inventory want basic build | ||
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Bookkeeper |
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| view job bid on the project | ||
| Date posted: 10-05-2012 08:15:23 Budget: $500 | ||
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Bookkeeping for 2 companies. Must already have quickbooks online experience and you are
available daily
* Accounts Receivable - Processing of invoices( 350 per month) and posting payments when
checks are received
* Accounts Payable - Processing of bills through Bank of America Online (Average of... |
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| Keywords: invoices quickbooks online 5th bills bank contractor monthly payments processing | ||
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Quick books |
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| view job bid on the project | ||
| Date posted: 10-05-2012 04:47:08 | ||
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I need someone that knows quickbooks to input all records for 6 months and categorize
them. This will need to be manual input not downloaded. We have online quickbooks and
can give restricted access to just input of the ledger. Will also need to be able to
create invoices. Needs to know quickbook... |
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| Keywords: quickbooks online input know invoices apply needs prefered books quick | ||
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SIMPLEINVOICES CHANGES |
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| view job bid on the project | ||
| Date posted: 10-05-2012 00:13:46 Budget: $100 | ||
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I need to costumize:
- Change role of users so that agents can only see the estimates (no invoices or receipts)
- Enable the extension: product matrix
- Change template style for invoices and quotes
- Remove some fields from Manage Customers
- In the "product" billing insert a writable area field f... |
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| Keywords: product field invoices costumize billing www org change simpleinvoices home | ||
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Administrative Assistant |
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| view job bid on the project | ||
| Date posted: 09-05-2012 09:12:56 | ||
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Your responsibilities will be invoicing and emailing invoices.
You must have experience, speak and write perfect english and be able to communicate on
skype.
You must be able to call the US if needed.
You must be able to work from 7am to 5pm eastern US time.
You must be very detail oriented. |
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| Keywords: eastern 5pm 7am time oriented assistant administrative skype communicate invoices | ||
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Data Entry/Scrapping From PDF to Microsoft Excel |
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| view job bid on the project | ||
| Date posted: 08-05-2012 23:48:09 Budget: $700 | ||
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Our company Naina Mohamed & Sons is seeking assistance for a data entry/scraping on to an
excel spreadsheet project. There are two parts to the project.
Part 1: Free lancers will be provided with a list of drug invoices and they are required
to organize the information into an excel sheet. Each exc... |
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| Keywords: sheet excel product manufacturer spread invoices order alphabetical freelancers dosage | ||
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BILLING AND COLLECTION SPECIALIST |
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| view job bid on the project | ||
| Date posted: 08-05-2012 08:11:14 | ||
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Responsibilities:
Prepares invoices, delivery receipts, temporary billing and statement of account.
Handles proper documentation for invoices to be transmitted to clients.
Prepares daily consolidated sales, clients with account problems and consolidated sales.
Conduct day to day verification of g... |
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| Keywords: clients applicants charges consolidated sales account payments invoices prepares supervision | ||
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BILLING AND COLLECTION SPECIALIST |
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| view job bid on the project | ||
| Date posted: 08-05-2012 08:11:14 | ||
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Responsibilities:
Prepares invoices, delivery receipts, temporary billing and statement of account.
Handles proper documentation for invoices to be transmitted to clients.
Prepares daily consolidated sales, clients with account problems and consolidated sales.
Conduct day to day verification of g... |
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| Keywords: clients applicants charges invoices payments sales prepares account consolidated billing | ||
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Quick Books and emails |
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| view job bid on the project | ||
| Date posted: 08-05-2012 01:22:36 | ||
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Send Invoices and read & response emails.
Also some windows task. |
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| Keywords: emails task quick books windows send read response invoices | ||
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Paypal Invoices Allocation to Spreadsheet |
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| view job bid on the project | ||
| Date posted: 07-05-2012 19:04:21 Budget: $5 | ||
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I need someone to go through my paypal receipts for 2010/2012 year and create a log of
weekly/monthly income/losses and exclude personal purchases (eBay, fast food, gas
receipts).
I need this for tax purposes so it must be clean and professional, experience with excel
is a must. |
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| Keywords: paypal receipts tax purposes gas clean excel spreadsheet allocation invoices | ||
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Translator form EN-FR |
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| view job bid on the project | ||
| Date posted: 07-05-2012 17:09:21 | ||
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Languages: English to French
Details: SDL TRADOS, Members only
We are looking for trabslators EN into French with must experinece in european texts and
and that can provide proof of translation experience of at least 1000 pages in the
following field:
- Chemistry;
- Biology;
- Pharmacology;
- ... |
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| Keywords: proof en french letters reference invoices toxicology exerience | ||