Ver categorias
Explorar
Fiverr Pro
Português
$
USD
I will manage your accounts receivable and payable and invoice processing
Certified Xero and QBO ProAdvisor
I am a professional bookkeeper helping small businesses maintain accurate, tax-ready financial records. Leveraging QuickBooks Online & Xero, I deliver full-charge bookkeeping, precise bank reconciliat...
Sobre este Serviço
Take full control of your cash flow with end-to-end AP and AR management. From generating professional customer invoices and logging vendor bills to sending overdue payment reminders and reconciling supplier accounts, I handle the operational detail so you can focus on growing your business with clear visibility over what you owe and what you're owed. So, that you can focus on scaling your business.
Tipo de serviço:
Contas a pagar
•
Contas a receber
•
Outros
Software financeiro:
Quickbooks
•
Xero
•
Odoo
Setor:
Serviços de Áudio
•
Beleza e cosméticos
•
Biotecnologia
País de Destino:
Nova Zelândia
•
Reino Unido
•
Estados Unidos
Os Serviços não são avaliados
Observe que não há processo de triagem para este serviço. Recomendamos enviar uma mensagem ao freelancer e verificar todos os detalhes necessários antes de fazer seu pedido. Leia mais sobre os serviços financeiros na Fiverr.
Meu portfólio
Perguntas frequentes
What software platforms do you support for AP/AR management?
I primarily work with QuickBooks Online and Xero. However, I am also experienced with platforms like Zoho Books and Odoo. If you use a different software or an Excel-based system, feel free to contact me before placing an order to discuss your setup.
What information or documents do I need to provide to get started?
Depending on your project scope, I will need access to your accounting software (as an accountant or standard user) and relevant documentation such as vendor bills, customer sales receipts, purchase orders, or bank/credit card statements.
How do you handle old, overdue, or unmatched customer invoices and vendor bills?
I perform a thorough ledger review to identify unapplied payments, duplicate entries, or stale open items. I will reconcile your AR and AP Aging Detail reports against your actual bank feed to ensure your customer and vendor balances reflect true figures.
