All Services Business & Finance Vendors Payable / Receivables $8/hr · Starting at $25 Handled Travel Accounting: Preparation of Payment request for clearing Payments as per Service Line Agreements to Vendors and booking of Journal Entry for the same. About $8/hr · Ongoing Download Resume Handled Travel Accounting: Preparation of Payment request for clearing Payments as per Service Line Agreements to Vendors and booking of Journal Entry for the same. Skills & Expertise Accounts PayableAccounts Receivable 0 Reviews This Freelancer has not received any feedback. Browse Similar Freelance Experts AccountantsBookkeepersQuickBooks ConsultantsAccounts Receivable Management ExpertsAccounts Payable Management ExpertsFinancial Reporting Services