SERVICES
Remote Bookkeeping
AR Experience:
• Match and post payments daily
• Respond to external/internal inquiries regarding invoices, payments, billing discrepancies.
• Complete vendor setup forms for new customers.
• Submit customer invoices through external vendor portals + update PO information within internal billing system.
• Run monthly deposit reports for end of month closing.
AP Experience:
• Review/approve expense reimbursements.
• Review/approve corporate credit card transactions.
• Review/approve vendor bills, ensuring accuracy of invoice amount, bill description, service dates, bill approvers, vendor ID, currency, and GL posting period.
Qualifications:
• 3+ years of AR and AP experience.
• Prior experience in tech or SaaS industry.
• Prior experience with cash posting.
• NetSuite, Authorize.net, Stripe, Tipalti, Hubspot, Keap, Infusionsoft, Shopify, Microsoft and G-Suite
• Match and post payments daily
• Respond to external/internal inquiries regarding invoices, payments, billing discrepancies.
• Complete vendor setup forms for new customers.
• Submit customer invoices through external vendor portals + update PO information within internal billing system.
• Run monthly deposit reports for end of month closing.
AP Experience:
• Review/approve expense reimbursements.
• Review/approve corporate credit card transactions.
• Review/approve vendor bills, ensuring accuracy of invoice amount, bill description, service dates, bill approvers, vendor ID, currency, and GL posting period.
Qualifications:
• 3+ years of AR and AP experience.
• Prior experience in tech or SaaS industry.
• Prior experience with cash posting.
• NetSuite, Authorize.net, Stripe, Tipalti, Hubspot, Keap, Infusionsoft, Shopify, Microsoft and G-Suite
Video Editing
Ads, Promos, Events, Marketing, Photo shoots, Weddings and Social Media.
