Freelance Invoicing Jobs : Omaha, Nebraska

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TV - Atlanta, GA - Industry: TV Job Posted: 2/28/2015 Location: South Region Job Status: Full Time Experience Level: Entry-Level Job Description: This person is accountable for the quality control of log reconciliation, invoice revisions, ad sales adjustments into Peoplesoft A/R system (for all platforms including Linear, Digital and International), amendment of log and commerical billing reports in Oracle....
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NFI - Voorhees, NJ - Job Summary: The Invoicing / Imaging Supervisor will oversee the functions of the Invoicing Coordinator staff on a daily basis and ensures the timely distribution of all Canada invoices. This position reports to the Invoicing Manager. Essential Duties & Responsibilities: Manage all employees involved in Imaging and Canadian invoicing. Oversees and maintains procedural changes. Coordinates and interacts with Operations, Pricing, AR, AP and interoffice staff to ensure timely audit completion.... Reviews IT and field changes and implement necessary procedures. Provides support to management as needed projects, assisting other coordinators with questions/issues. Develop and maintain metrics as needed. Prepare weekly arrived not billed reports for AS400, TMW, Accellos, and Cargowise for operations & management to review. Maintain day to day operations for Canadian invoicing, coordinating with operations to form resolutions for problem orders. Monitor imaging email inboxes, and imaging systems...
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Link Staffing Services - Montebello, CA - They will report to Accounts Receivable Manager. Job will include: Confirming pricing and validating customer PO against our pricing. Sending Order Confirmations to Customers. Requests for payments or credit card processing. Invoicing shipped orders. Updating web-portals or submitting spreadsheets and invoice files to customers. Filing and organizing customer work-orders for follow up warranty issues. Some phone follow up with customers. Assisting in transaction oriented customer service...
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CIT - Danville, VA - Posted in 1 day ago. This job brought to you by Type: Full Time Location: Danville, Virginia Job Description: req3165 Client A/P Invoicing Specialist USA- VA- Danville 1. Process legal invoices through the Tymetrics 360 system in accordance with P&P 2. Properly bill the client for chargeable invoices from accountants, appraisers after other appropriate invoices. Debit the appropriate GLs. 3. Interface with Business Unit, Portfolio Managers, and Legal 4. Review monthly 1280... reconciliations and escalate when required 5. Invoice the borrowers in accordance with P&P (Loan IQ) Follow as required. 6. Work with accounting at least monthly to help with timing differences and reconciliations. 7. Responsible for processing of Good Faith Deposits in accordance with P&P. 8. Candidate will work with the business unit and accounting to insure all good faith deposits are tracked and appropriate invoicing is applied to an ultimate $0 balance. Examples of these invoices are field exams...
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Applied Materials - Austin, TX - Requires knowledge and experience in own discipline; still acquiring higher-level knowledge and skills. Builds knowledge of the company, processes and customers. Solves a range of straightforward problems. Analyzes possible solutions using standard procedures. Receives a moderate level of guidance and direction. Apply U.S. GAAP and Finance Policy requirements to diverse sales agreements; including review for policy compliance prior to invoicing and revenue recognition. Key Responsibilities... Work closely with multiple levels within ORCA policy and revenue groups to support Global Capital Equipment revenue compliance and invoicing for various Business Units. 1. Support accounting close, including reconciliations involving multiple data systems. 2. Strong communication of policy requirements to internal customers and follow through for compliance issues. 3. Ability to recognize escalation points to facilitate timely revenue recognition. 4. Review and research transactions. 5...
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Sonata Software North America - Redmond, WA - Looking for SAP Convergent Charging (SAP CC)Convergent Invoicing (SAP CI) technical consultant Work Location RedmondIssaquah, WA, USA Start Date ASAP Duration 6 months+ Skills Required SAP CC, CIRMCA Detailed JD Responsibility bull 3+ yearsrsquo experience in implementing SAP Convergent Charging module with integration knowledge to Convergent Invoicing and FICA application modules. bull 4+ years expertise in SAP ABAP having worked with SD SAP CI FICA. bull Strong experience at SAP Convergent....krishnansonata-software.com Regards Sharath Krishnan Phone510-371-0526 Sonata Software Limited SAP Convergent Charging (SAP CC)/Convergent Invoicing (SAP CI)...
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QC Employ Me - Davenport, IA - Riverside Staffing is currently recruiting for an experienced Invoicing/Receivables Analyst. Responsibilities include completing invoices for the warehouse's kitting department, verifying pricing, handling any invoicing problems, resolving any customer AR issues, and providing AR reports for the company. This is a great long term, temp-to-hire opportunity with a growing company! Position Requirements: Qualified candidate must have previous accounts receivable experience, have excellent...
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Employment Resource Center - Hackensack, MN - Invoice clerks work in the accounting department with accounts payable or accounts receivable. The invoice clerk ensures the accuracy of invoices from vendors Invoice clerks work in the accounting department with accounts payable or accounts receivable. The invoice clerk ensures the accuracy of invoices from vendors. Invoicing for the accounting department. Accounts payable and accounts receivable. Checking with all departments to verify that the materials on the invoice were received into the...
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Mettler Toledo International - Tampa, FL - Service Administrator-Invoicing and Receptionist Back-Up Publication Date: Oct 13, 2014 Working Place: Tampa, FL Please use this link to apply: http://bit.ly/1jctDq3 Mettler Toledo Product Inspection has an opening for Service Administrator-Invoicing and Receptionist Back-Up in the Service Department. This position reports to the Service Administration Manager. Main Responsibilities: Stock Clerk Administrator Service - Invoicing Process spare parts invoicing Process electronic repair... and exchange order invoicing and crediting Keep monthly log of issued exchange credits Run monthly accounting reports pertaining to exchanges Answer incoming calls pertaining to relevant invoicing and crediting Contact external customers and interdepartmental personnel as needed Process all open orders at calendar month end Close all orders when completed Process Service Administration mail daily Close SRO orders as per the WIP report weekly and at calendar month end Create, maintain and update written...
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Barton Staffing Solutions - Batavia, IL - Chicago, IL - Barton Professional Placement Group is recruiting for a Direct Hire Accounts Payable Coordinator for our client located in Batavia, IL in the far western suburbs of Chicago. SUMMARY: This position is responsible for all tasks related to paying vendors after authorization is received from the appropriate individual and payment to vendors. Includes recordkeeping of invoices, purchase orders, signed agreements/contracts, etc. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: Invoicing...
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