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Fiverr Pro
English
$
USD
I will manage your accounts payable and receivable
Accounting, Bookkeeping, Financial Reporting, Sage 50
II am an experienced accounting and finance professional with over 20 years of experience in bookkeeping, financial reporting, financial statement preparation, budgeting, forecasting, audit support an...
About this Gig
Struggling with overdue receivables or messy payables?
I provide professional Accounts Receivable (AR) and Accounts Payable (AP) bookkeeping support to help businesses maintain accurate, organized, and up-to-date financial records.
With over 20 years of accounting and finance experience, I provide reliable and confidential services tailored to your business needs.
Services include:
- AR and AP reconciliation
- Customer and supplier balance reviews
- Cleanup and correction of posting errors
- Aging analysis
- Review of outstanding balances
- Summary reports
Software: Sage 50, QuickBooks, and Excel
Why choose me?
- Accurate and professional work
- Timely delivery
- Customized service
- Confidential handling of financial information
- Clear communication
Important: Package pricing assumes reasonably organized and complete records. Extensive cleanup, missing records, complex reconciliations, or work exceeding package limits may require a custom offer.
Please contact me before ordering if you are unsure which package best suits your needs.
Service type:
Accounts payable
•
Accounts receivable
Financial software:
Sage
Target country:
Canada
•
Jamaica
•
United States
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
My Portfolio
FAQ
1. What information do you need to get started?
Answer: Please provide your AR/AP reports, customer or supplier ledgers, aging reports, relevant bank records, and any supporting documents needed for the work.
2. What if my accounting records require extensive cleanup?
Answer: If your records are incomplete, significantly disorganized, or require extensive historical cleanup, please contact me before ordering. A custom offer may be required.
3. Which accounting software do you work with?
Answer: I work with Sage 50, QuickBooks, and Microsoft Excel. Please contact me before ordering if your records are maintained in another system.
4. Can you work on both accounts receivable and accounts payable?
Answer: Yes. I can work on AR, AP, or both. Please select the appropriate package based on your requirements and transaction volume.
5. Will my financial information be kept confidential?
Answer: Yes. All financial records and business information provided for the engagement will be treated as confidential and used only to complete the agreed services.
