PA-Licensed Attorney Needed for Demand Letter — 24.7K Unpaid Invoices

We are seeking a practicing attorney assist with recovery of $20K from a non-paying client, starting with a demand letter and potentially filing a lawsuite. · ...

I'm seeking a lawyer to draft and send a flat-fee demand letter for an unpaid invoice totaling $9,000 USD under a signed Service Agreement. · ...

+We have an exciting opportunity to recruit a pro-active and knowledgeable Credit Controller for a 6 month FTC within our Finance department. · Proactively and professionally engage with clients and fee earners to secure payment for past due invoices in line with the firm's polic ...

Correct issues with invoicing, dates, statuses on ASTPP. · ...

Extend Payment integration in the admin panel for Coach and venue users. · ...

We are looking for a freelancer to support cash applications processes within Oracle E-Business Suite Release 12 ensuring accurate application of customer payments and maintenance of accounts receivable records. · ...

Scan invoices and use AI to make follow up phone calls and send emails to chase payments. · ...

We have an exciting opportunity to recruit a pro-active and knowledgeable Credit Controller for a 6 month FTC within our Finance department. · ...

+Job summary · I am hiring an expert No-Code Automation Architect to build the MVP for SmartCash AI. · Build a production-ready no-code automation system that can be replicated across multiple businesses. · ...

We are seeking a lawyer to send a demand letter to a client who has illegally charged back payments and owes us money. · Sending a demand letter to the client via certified mail. · ...

I am looking for an experienced WordPress/WooCommerce developer with expertise in the Square API to implement an automated inventory sync solution. · ...

We are hiring a detail-oriented Virtual Assistant based in the Philippines to manage our invoicing workflows in QuickBooks Online + Stripe. · We operate two companies in two countries and require someone to keep everything strictly separated per entity. ...

We are a US-registered company seeking a licensed Florida attorney to assist with recovery unpaid invoices under a signed contract agreement. · This is a limited-scope engagement focused initially on the demand letter and strategic guidance. ...

The Practice Operations Assistant supports the billing process in Practice Groups., · ...

I need a QuickBooks Online expert to clean up Unapplied Cash Payment Income that was incorrectly recorded. Deposits were recorded to Unapplied Cash Payment Income instead of being properly applied to customer invoices. · Inflating income on the Profit & Loss statement · Showing i ...

Accurate Screening Solutions is seeking a detail-oriented and reliable Virtual Assistant to help clean up and reconcile invoicing that has been backed up for approximately six months. · ...

We need a Xero expert to refine our backend payment workflow for full bi-directional integration with our Property Management System (PMS), focusing on synching, partial payment handling and bank reconciliations. · ...

The Revenue Controller is responsible for WIP management and credit control for specific practice groups,working closely with clients and internal stakeholders. · ,Ensure pre-bills are prepared within strict SLA timelines and final invoices are despatched promptlyUpdate ARCS dail ...

We are seeking an Accounts Receivable & Billing Specialist to manage our billing processes. The role requires bookkeeping basics, attention to detail, and comfort with QuickBooks or similar software. · ...

To manage the efficient and accurate management of the accounts payable process, including timely vendor invoice processing. · ...