Enters new and updated customer contracts into system and updates existing customer contracts as needed.
Compares data entered to source documentation for accuracy and completeness.
Scans source documents as PDFs into the document storage system.
Keys A/R adjustments into the billing system, ensuring necessary approvals are evident.
Proofreads fellow team member’s outputs.
Contributes to team effort.
Important Notice: Perfectlancer.com End of Service Thank you for being a part of the Perfectlancer community. We regret to inform you that Perfectlancer.com will be shutting down its services effective October 10th, 2024. We understand this news may be inconvenient, and we apologize for any disruption it may cause. For our valued users: We encourage you to download any important data or project information from your account before October 10th. After this date, access to your account and website features will no longer be available. We recommend exploring alternative freelance platforms to continue your projects or find new opportunities. For potential investors or buyers: Perfectlancer.com holds the potential for a new owner to revitalize the platform. If you are interested in acquiring Perfectlancer.com or its assets, please submit your inquiries to admin@perfectlancer.com . We appreciate your understanding and support throughout our journey. Sincerely, The Perfectlancer.com Team