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From: "Yasmine Braganza" <yasmine@invoicesmgnt.com>
To: <b.miller@logomastersintl.com>
Date: Fri, 4 Dec 2020 16:55:23 +0530
Message-ID: <4a1401d6ca30$29fa5180$7deef480$@invoicesmgnt.com>
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 Content preview:  Hello, Hope you are doing well! We are a back office service
    provider having a team of experienced staff to work as Accounts Payable and
    Accounts Receivable clerk. As our rate starts from USD 9 per hour, you can
    save substantially a [...] 
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Subject:    Purchase Order processing back office staff

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Hello,

 

Hope you are doing well!

 

We are a back office service provider having a team of experienced staff to
work as Accounts Payable and Accounts Receivable clerk. As our rate starts
from USD 9 per hour, you can save substantially against your in house cost
plus bunch of other benefits.

 

Our team is having hands on experience with Yardi, Sage, Netsuite, Appfolio,
Buildium, QuickBooks desktop, QuickBooks Online, Intacct, Bill.com, Plooto,
Avid Xchange, etc. and can work on activities like:

 

Accounts Payable:-

*  Purchase Order processing

*  Accounts Payables Invoice entry

*  Approval Management

*  A/P invoice payment

*  T&E processing

*  Employee expense report processing

*  Credit card processing & reconciliation

*  Vendor statement reconciliation

 

Accounts Receivable:-

*  Sales Order processing

*  Invoicing

*  Customer payments

*  AR analysis & collections

*  Receivable management

*  Cash receipts entry

*  Customer balance reconciliation

*  Dunning letters

 

We are a well established company registered in UK, USA, AUS with delivery
center in India having 235 plus employees. Our agreement terms are also just
month on month.

 

Please let me know a day, time and number to reach you.

 

Kind Regards,

Yasmine Braganza 

Invoices Management

USA | UK | AUS | IND

Phone: (323) 825-3095

Email: yasmine@invoicemgnt.com <mailto:yasmine@invoicemgnt.com>  | On the
Web: www.invoicesmgnt.com <http://www.invoicesmgnt.com> 

 

You can click here to unsubscribe
<mailto:yasmine@invoicemgnt.com?subject=unsubscribe> .


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style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span =
style=3D'color:#222222'>Hello,<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span =
style=3D'color:#222222'>&nbsp;<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span style=3D'color:#222222'>Hope you are doing =
well!<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span =
style=3D'color:#222222'>&nbsp;<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span style=3D'color:#222222'>We are a back office service =
provider having a team of experienced staff to work as Accounts Payable =
and Accounts Receivable clerk. As our rate starts from USD 9 per hour, =
you can save substantially against your in house cost plus bunch of =
other benefits.<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span =
style=3D'color:#222222'>&nbsp;<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span style=3D'color:#222222'>Our team is having hands on =
experience with Yardi, Sage, Netsuite, Appfolio, Buildium, QuickBooks =
desktop, QuickBooks Online, Intacct, Bill.com, Plooto, Avid Xchange, =
etc. and can work on activities like:<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span =
style=3D'color:#222222'>&nbsp;<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><b><span style=3D'color:#222222'>Accounts =
Payable:-<o:p></o:p></span></b></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
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style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Purchase Order =
processing<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
-left:47.25pt;margin-bottom:.0001pt;text-indent:-.25in;line-height:normal=
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style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
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style=3D'color:#222222'>Accounts Payables Invoice =
entry<o:p></o:p></span></p><p class=3DMsoNormal =
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;mso-list:l0 level1 lfo1;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Approval Management<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
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style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
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style=3D'color:#222222'>A/P invoice payment<o:p></o:p></span></p><p =
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style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
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;mso-list:l0 level1 lfo1;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>T&amp;E processing<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
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;mso-list:l0 level1 lfo1;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Employee expense report =
processing<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
-left:47.25pt;margin-bottom:.0001pt;text-indent:-.25in;line-height:normal=
;mso-list:l0 level1 lfo1;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Credit card processing &amp; =
reconciliation<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
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;mso-list:l0 level1 lfo1;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Vendor statement =
reconciliation<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><b><span style=3D'color:#222222'>&nbsp;</span></b><span =
style=3D'color:#222222'><o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><b><span style=3D'color:#222222'>Accounts =
Receivable:-</span></b><span =
style=3D'color:#222222'><o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
-left:47.25pt;margin-bottom:.0001pt;text-indent:-.25in;line-height:normal=
;mso-list:l1 level1 lfo2;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Sales Order processing<o:p></o:p></span></p><p =
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style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
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style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Invoicing<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
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style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Customer payments<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
-left:47.25pt;margin-bottom:.0001pt;text-indent:-.25in;line-height:normal=
;mso-list:l1 level1 lfo2;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>AR analysis &amp; =
collections<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
-left:47.25pt;margin-bottom:.0001pt;text-indent:-.25in;line-height:normal=
;mso-list:l1 level1 lfo2;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Receivable management<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
-left:47.25pt;margin-bottom:.0001pt;text-indent:-.25in;line-height:normal=
;mso-list:l1 level1 lfo2;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Cash receipts entry<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
-left:47.25pt;margin-bottom:.0001pt;text-indent:-.25in;line-height:normal=
;mso-list:l1 level1 lfo2;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Customer balance =
reconciliation<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'mso-margin-top-alt:0in;margin-right:0in;margin-bottom:0in;margin=
-left:47.25pt;margin-bottom:.0001pt;text-indent:-.25in;line-height:normal=
;mso-list:l1 level1 lfo2;background:white'><![if !supportLists]><span =
style=3D'font-size:10.0pt;font-family:Symbol;color:#222222'><span =
style=3D'mso-list:Ignore'>&middot;<span style=3D'font:7.0pt "Times New =
Roman"'>&nbsp; </span></span></span><![endif]><span =
style=3D'color:#222222'>Dunning letters<o:p></o:p></span></p><p =
class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span =
style=3D'color:#222222'>&nbsp;<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span style=3D'color:#222222'>We are a well established =
company registered in UK, USA, AUS with delivery center in India having =
235 plus employees. Our agreement terms are also just month on =
month.<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span =
style=3D'color:#222222'>&nbsp;<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt;line-height:normal;backg=
round:white'><span style=3D'color:#222222'>Please let me know a day, =
time and number to reach you.<o:p></o:p></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><o:p>&nbsp;</o:p></p><p=
 class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><b><span lang=3DEN-IN =
style=3D'color:#002060'>Kind Regards,<o:p></o:p></span></b></p><p =
class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><b><span lang=3DEN-IN =
style=3D'color:#002060'>Yasmine Braganza <o:p></o:p></span></b></p><p =
class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><b><span lang=3DEN-IN =
style=3D'color:#002060'>Invoices Management<o:p></o:p></span></b></p><p =
class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><b><span lang=3DEN-IN =
style=3D'color:#002060'>USA | UK | AUS | IND<o:p></o:p></span></b></p><p =
class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><b><span lang=3DEN-IN =
style=3D'color:#002060'>Phone:</span></b><b><span lang=3DEN-IN> =
</span></b><span class=3DMsoHyperlink><span =
style=3D'text-decoration:none'>(323) 825-3095</span></span><b><span =
lang=3DEN-IN><o:p></o:p></span></b></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><span =
class=3DMsoHyperlink><b><span lang=3DEN-IN =
style=3D'color:black;text-decoration:none'>Email:</span></b></span><span =
class=3DMsoHyperlink><span lang=3DEN-IN style=3D'text-decoration:none'> =
</span><a =
href=3D"mailto:yasmine@invoicemgnt.com">yasmine@invoicemgnt.com</a></span=
><span class=3DMsoHyperlink><span style=3D'text-decoration:none'> =
</span></span><span class=3DMsoHyperlink><span lang=3DEN-IN =
style=3D'color:black;text-decoration:none'>| <b>On the Web:</b> =
</span></span><span class=3DMsoHyperlink><span lang=3DEN-IN><a =
href=3D"http://www.invoicesmgnt.com">www.invoicesmgnt.com</a><o:p></o:p><=
/span></span></p><p class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><span =
class=3DMsoHyperlink><span lang=3DEN-IN><o:p><span =
style=3D'text-decoration:none'>&nbsp;</span></o:p></span></span></p><p =
class=3DMsoNormal =
style=3D'margin-bottom:0in;margin-bottom:.0001pt'><span =
style=3D'color:black;mso-fareast-language:EN-IN'>You can click here to =
</span><span class=3DMsoHyperlink><b><span =
style=3D'mso-fareast-language:EN-IN'><a =
href=3D"mailto:yasmine@invoicemgnt.com?subject=3Dunsubscribe">unsubscribe=
</a></span></b></span><span class=3DMsoHyperlink><b><span =
style=3D'mso-fareast-language:EN-IN;text-decoration:none'>.</span></b></s=
pan></p></div></body></html>
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