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English
$
USD
I will do accounts receivable or payable support
Data Entry, Accounting, Bookkeeping, Sage, QuickBooks, Xero, Excel
Experienced Bookkeeper, Junior Accountant, Data Management and Accounts Receivable & Payable Specialist with 5 years of practical bookkeeping experience and additional accounting support experience. I...
About this Gig
I provide accurate Accounts Payable (AP) and Accounts Receivable (AR) support, helping businesses maintain organized supplier and customer records, process transactions, reconcile accounts, and track outstanding balances.
What I will do:
- Enter customer quotations, sales orders, supplier invoices and purchase documents
- Prepare and record customer invoices, credit notes, supplier invoices and payments
- Record and allocate customer and supplier payments to the correct accounts
- Prepare customer statements and review supplier statements
- Reconcile customer and supplier accounts
- Review delivery notes, invoices and supporting documents
- Prepare AR and AP aging reports
- Review outstanding and overdue customer and supplier balances
- Identify missing, duplicate or incorrectly recorded transactions
- Investigate and resolve payment, account and balance discrepancies
Tools: QuickBooks Online, Xero, Sage, Excel, Google Sheets & Microsoft Word
Benefits: Accurate records, proper payment allocation, organized AP/AR, reliable reconciliations, reduced errors, better tracking of outstanding balances, time-saving support, attention to detail and timely delivery.
PLEASE MESSAGE ME BEFORE ORDERING, THANKS.
Service type:
Accounts payable
•
Accounts receivable
Financial software:
QuickBooks
•
Xero
•
Sage
Industry:
Construction
•
Hardware & electronics
•
Retail & wholesale
Target country:
Australia
•
United Kingdom
•
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
Which accounting software do you use?
I work with QuickBooks Online, Sage, Xero, and Microsoft Excel.
What services are included?
I can record supplier bills and customer invoices, allocate payments, reconcile AP/AR accounts, prepare aging reports, track and schedule payments, and follow up on overdue invoices based on your selected package.
What do you need to get started?
I’ll need access to your accounting software or transaction data, the date range, and relevant customer or supplier invoices, statements, payment records, and account information.
What if I have more transactions than my package includes?
No problem. Additional work can be added at $10 per hour or quoted based on the number of extra transactions.
Can you work with cleaning companies and other industries?
Yes. I specialize in supporting cleaning companies and also work with businesses in other industries that need reliable accounts receivable management and bookkeeping.
