Remove AR Remove General Ledger Remove Reconciling
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Top Remote Audit, Tax and Accounting Candidates | April 24, 2025

accountingfly

TAX & ACCOUNTING CANDIDATES FTE Tax and Accounting Senior | Candidate ID #24143645 Certifications: EA Education: BA Accounting Experience (years): 9+ years accounting and tax experience Work experience (detail): All in public accounting Currently a tax senior 200+ SMB and HNWI returns per season Review of 40%, prepares more complex returns Tax (..)

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Top Remote Accountants for Hire | April 11, 2024

accountingfly

Prepares financial statements, payroll, cash forecasts, supervises AP/AR, etc. Previously EVP of Finance and Administration at another company and led a team of 5 Helped company register as 8a, enabling government contracting service line Client niches: medical and law practices, government contracting, e-commerce, nonprofits, etc.

professionals

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11 Key Items for a Month-End Close Checklist (Free Template)

Jetpack Workflow

Complete Reconciliations for All Bank Accounts and Credit Cards A typical reconciliation process for bank accounts and credit cards includes looking for discrepancies between each account and its general ledger counterpart. However, this frequently doesn’t happen due to a lack of reconciling items.

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Straight Through Processing: How STP & Automated Payments Help Drive Growth for Business Owners

AvidXchange

A  survey conducted by the Association for Finance Professionals  (AFP) showed STP to Accounts Payable (AP), Accounts Receivable (AR) and general ledgers was a top benefit for businesses that receive electronic payments, just behind speed of settlement.  Primary Benefits of RECEIVING Payments via Electronic Payment Methods Speed of settlement 50% (..)

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SaaS Billing Best Practices: What You Need to Know

Billing Platform

Understanding SaaS Billing Billing and invoicing consists of several steps, including accumulating costs, generating the invoice (manually or automatically), sending the invoice (printed or electronically), receiving payments, reconciling payments, handling collections, accounting for payments, and more.

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Automate Your Order-to-Cash Process to Increase Customer Retention

Billing Platform

5) Invoicing A critical step in the O2C cycle, this phase is when the accounts receivable (AR) process begins. 6) Accounts Receivable In addition to generating and delivering invoices, the AR team reconciles and tracks payments, as well as investigate invoicing issues, resolve errors, and reissue inaccurate invoices.

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Future of AP: Old challenges, fresh perspectives

Nanonets

5 BILL AP/AR SMB Easy-to-use AP automation for payments and vendor management 4.4/5 5 *G2 ratings are as of 18th October, 2024 Want the complete guide to transforming your AP function? This forces businesses to manually reconcile POs with invoices, slowing the process and increasing errors.

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