..........Insurance Lead Generation... up to $1,000+ per week

Please check your PM

Hi Greg - Asking people here to fund your business and wait for payment 30 days later is not going to have the result you are seeking. Please see PMB how I can help you generate targeted leads via PPC!

Please check the PM

Dear Webmaster, Hyphen Technologies feels glad to place bid on your project, HT is one of the fastest growing IT company delivering quality services in time. We have expert professional to carry forward this responsibility. I am looking forward to work together on long term basis. Please check PMB Regards, Rimple - Hyphen Technologies

Dear Sir/Madam: I have a contact from the U.S. a nurse who can help me provide with the leads that will suit your preference. I would like to discuss this matter with you, here is my ym: jewelry(underscore)silverpoint

• Writing o Technical Writing o Business Plans o Blog / Article Writing o Copywriting / Editing o Other - Writing • Administrative Support o Data Entry o Personal Assistant o Research o Email Response Handling o Accounting/Bookkeeping o Other - Administrative Support Skills Skill Yrs Exp Level Last Use Data Entry 12 yrs 2007 Skill Yrs Exp Level Last Use MS Word/MS Excel 12 yrs 2007 Employment History From To Company Title/Role 02/2002 Present ASIA INTERNATIONAL AUCTIONEERS Finance Personnel / Independent Contributor Handles all transaction subject for payment, provides report to my immediate supervisor as support for accounting reports submitted to the Board of Directors and act as the account officer for clients of ORIX METRO Leasing & Finance Corp. 1. Safekeeps the financial records and establishes, maintain and balance all accounts manually in a columnar notebook and posted in the Microsoft Excel software. 2. In charge of posting journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements reported to the directors and submitted to the main office. 3. Carries out supervisory responsibilities within Accounting Department relating to manage properties in accordance with the organization's policies and applicable laws. 4. Designs accounting form for control and monitoring purposes such as request form for kitchen supplies, bar supplies and office supplies; warehouse inventory cards; order of disbursements and petty cash vouchers. 5. Monitors and evaluates immediately received documents such as contract from suppliers, invoices, receipts, kitchen, bar and warehouse stock reports. 6. Prepares weekly inventory report including actual physical count of liquors, beverages, and kitchen products submitted to the directors in monitoring the consumed products and and for approval of purchaisng additional stocks. 7. Makes the daily bank deposits of sales for the company. 8. Reconciles checkbook balances with bank statements and manages records of deposits. 9. Calculate and prepare cheques for payrolls and for utility, tax and other bills such as telephone bills and rentals. 10. Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents including Social Security System forms. 11. Reconciles petty cash receipts with cash on hand. 12. Submit the financial statements of the company to the directors & main office. 01/1999 06/1999 NewTech Bangladesh Limited Finance Personnel / Independent Contributor 1. Monitors, verifies, allocates and posts daily details of business transactions to subsidiary accounts in computerized accounting system from documents such as sales invoices, receipts, check stubs and computer print outs. 2. Verifies records, payment terms and mode of payment for efficient and precise check preparation for review and signing of the President. 3. Reconciles and balances payable accounts of various suppliers, utilities, rentals, and services. 4. Compiles and generates monthly reports showing the summary of cash receipts and expenditures, accounts payable and receivable pertinent to the operation of the company. 5. Prepare check vouchers for all transactions subject for payment. 6. Handles releasing of checks upon collection and process payments of utility, tax remittances and other bills. 7. Performs physical count of inventory of production raw materials including sheet metals, various screws, plastic resin and electronic component parts such as motors, solenoids for ATM machines present at the warehouse.

Hi, Your project is quite challenging and unique and if given an opportunity we would like to go in hand with you to give life to your idea. Refer PM

I have extensive contacts in hospitals in the US.

am interested in doing this project in any lowest cost

We are a U.S based sales organization with offices in 4 U.S markets. We use only experienced sales people working from our offices. We have experience in insurance lead generation, and 1 client is going on 4 appts a week to close sales. We can sell the value proposition in getting insurace quotes and penetrating niche markets. PMB for me info

Dear Sir, I am very interested in your project.I specialize in Telemarketing, Data Entry and Internet Research. I have serviced several international clients in the past and have obtained an excellent feedback. I have reliable broadband. I assure your total satisfaction with the quality of the completed task. I am available on a long term basis. I am sure of quality and timely deliverance of the process entrusted to me.I am well versed with this kind of work. Look forward to hearing from you in order to discuss this opportunity in further detail. Thank you for your consideration. Regards

please check pm for details