Data Entry Tenant Pro 7

Tenant pro 7 data entry.

Accounts Receivable:

I will provide, leases and payment data from January 2007 till present.

You will be required to enter all data and preform all transactions that correspond with the move-in and move-out process, lease renewal of a tenant, including rent increases and security deposits.

Work Orders:

Create corresponding work orders from invoices where noted by me or work order form.

Accounts Payable:

I will provide, invoices as well payment information including credit card statements and bank statements from January 2007 till present.

You will be required to enter all data and preform all transactions that correspond to each individual item on all invoice, statements and receipts.

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I will provide you with a base tenant pro 7 file.

You will be responsible for setting up and entering the data on a per transaction basis with the correct date, amounts, notes and any other data fields for the transaction.

This is for one 25 unit property with approximately 100 transactions or less per month with about 50% being Accounts Receivable.

Successful completion of this project will receive ongoing work on a monthly basis.

Make sure you are capable of using tenant pro 7. [login to view URL]

All work will be checked for accuracy.

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To be considered, please create a tenant invoice for March 2008 in the amount of $1100.00 using Tenant Pro 7. Then complete the move out process for this tenant and create a closing statement. These should be provided in PDF format. This will take approximately 10 minutes to complete.
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http://www.propertyautomation.com/products/tp7/

Accounting Data Processing Finance Intuit QuickBooks Virtual Assistant

Project ID: #518534

About the project