AP/AR Bookkeeping Assistance

I’m looking for a detail-oriented bookkeeper to take charge of my accounts payable and accounts receivable. All work will be handled remotely through “anydesk accourate,” so you’ll need to be comfortable logging in via AnyDesk and working inside that environment. Key tasks • Enter and classify incoming supplier invoices • Prepare customer invoices and follow up on outstanding balances • Record payments, credit notes, and adjustments in real time • Keep vendor and customer ledgers clean, accurate, and up to date • Generate weekly aging reports so I can spot issues early I already have a basic chart of accounts and historical data; your job is to keep everything current, spot discrepancies quickly, and flag anything that doesn’t balance. If you’re used to workflow checklists, bank feeds, and reconciliation best practices, you’ll feel right at home. The engagement starts with a short hand-over session via AnyDesk so you can see my current setup in “anydesk accourate.” After that, I expect regular updates and a quick summary at month-end confirming that ledgers, vendor statements, and customer balances all match. Please apply only if you have proven AP/AR experience and feel confident working inside a remote desktop environment.