Freelance Invoicing Jobs : Omaha, Nebraska

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GE - Cedar Rapids, IA - development. At GE, developing people is embedded in our culture and integral to our growth. GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is an . Employment decisions are made without regard to race, color, religion, national or ethnic origin, ***, ****** orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Posted Position Title: Invoicing Specialist... Career Level: Experienced Function: Financial Services Operations Function Segment: Invoice and Cash Application Location: United States U.S. State, China or Canada Provinces: Iowa City: Cedar Rapids Postal Code: 52404-8247 Relocation Assistance: No Role Summary/Purpose: Responsible for supporting an operating process or transaction (in Cash or Invoicing). Responsible for servicing requests and ensuring timely, accurate, compliant and complete reconciliation of accounts. Essential...
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Ncr Corporation - Duluth, GA - Finance Manager Services Order Management - Invoicing/Renewals/Global Accts - 645126 Description Manager, Services Order Management NCR Corp Duluth, GA About NCR: We are NCR, a global tech companyand we run the everyday transactions that make your life easier . Were the world leader in consumer transaction technologies, turning everyday interactions with businesses into exceptional experiences. With our software, hardware and portfolio of services, we make more than 300 million transactions.... Together, we are shaping the future. Position Summary & Key Areas of Responsibility The Manager of Operations for Service Order Management (SOM) is responsible for the overall quality and execution of services invoicing, renewals processing, and day to day transaction processing in the Americas as well as a lead for NCRs Global Accounts. This includes the management of transactions processed and services delivered by Accenture resources primarily based in Bangalore, India. The position reports to the...
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New York City, NY - and crew and track progress. Work with SAP/Market system and become proficient in its use for the purposes of reconciliations (Efund, Pcard, PO, Invoicing, and Corp Card) and overall use. Improve cost containment measures Basic Qualifications College degree. (4 yr.) 1-3 years of PM related experience with a strong financial skill set in a Production Management role. Background in commercial/promo production is ideal. Additional Qualifications Proven ability to motivate freelance project...
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Manpower Inc - Rantoul, IL - Manpower's customer in the Rantoul Area is looking for Shipping and Invoicing Clerk to help keep their operations running smoothly. Duties will include generating Invoices, Bills of Laiding and Shipping Tickets and maintaining the spreadsheets this information will be tracked in. You must also be willing and able to assist the shipping department as needed! The ideal candidate will be proficient with MS Excel! This is a Day Shift position and the pay is DOE! If this is the opportunity...
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Marsh & McLennan Companies - Los Angeles, CA - and sustainable solutions to meet internal customer business needs. We are looking for talented and motivated individuals to join our team! Position Summary: Executes invoicing and direct commission tracking record transactions in Basys, including appropriate compliance coding as directed. Responsibilities: * Reviews the Invoice Control Form (ICF), verifying accuracy of information thereon prior to processing the billing request * Processes invoices and direct commission tracking records within prescribed... process without deviation, including entry of appropriate invoice compliance status coding as directed. * Processes invoices and direct commission tracking records within agreed accuracy and cycle time service levels * Processes invoices and direct commission tracking records in adherence to prescribed productivity targets * Maintains detailed notes within the invoicing databases to ensure accuracy of audit trail * Maintains BASYS policy administration Education: Holds a college degree...
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Renewable Energy Corporation - Ames, IA - Intern, Customer & Sales Admin and Invoicing (Summer 2015) Please fill in the information below and use the navigational buttons to continue. Warning: Using your browser's Back and Forward buttons may produce undesirable results. POSITION PURPOSE: The purpose of this position is to assist with in-house sales activities including order taking, order processing, and arranging shipment to customers and invoicing. ESSENTIAL FUNCTIONS: Key Accountabilities: Sales Function Assist with sales functions..., such as taking orders from customers Process orders into the sales order system Maintain a solid working relationship with the biodiesel sales forces Administrative Function Assist in the invoicing process Assist in maintaining off-site inventories and invoicing Help coordinate product shipments by truck, rail and barge with Transportation Group Work to understand REG accounting procedures and financial conditions Maintain sound inventory practices and assist with month end product reporting Other frequent...
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SRA International - Fairfax, VA - Requisition Number 49008BR Job Family Finance Position Title (WD) Senior Invoicing Specialist Group (WD) SRA Default Telecommuting Options Telecommuting Allowed Part-Time Position Work Location (WD) FAIRFAX,VA-FAIR LAKES NORTH (VAS003) US Citizenship Required Yes Clearance Required No Daily Responsibilities Prepares invoices for federal clients. Explores solutions to meet the needs of clients according to the policies and guidelines. Produces accurate invoices, analysis... and reconciliation for Firm Fixed Price (FFP), Time and Materials (T&M) and Cost plus type contracts. Review, understand and interpret billing parameters and billing terms and conditions as stated in the contracts and subcontracts. Ensures all invoices meet FAR regulations. Collects invoices to ensure timely and accurate payments. Analyzes revenue reports during invoicing process to understand and communicate unbilled balances. Compiles supporting documentation for audits. Reviews contract documents...
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Preferred Personnel - Midland, TX - Preferred Personnel's Oil and Gas client is seeking an Invoicing Clerk. Candidate will perform various clerical invoicing tasks. Preferred Personnel was established in 1986. We are a provider of a vast array of employment-related services. Our specialties include executive and technical recruiting, professional contracting, corporate outplacement, and temporary clerical services. Position requires the following: Knowledge of invoicing procedures Previous ADP Experience... required Knowledge of standard office procedures and practices. Strong mathematical skills. Ability to operate 10-key calculator and other basic office equipment such as typewriters, copiers, fax machines, etc. Good data entry skills. There is never a fee to the candidate for Preferred Personnel's placement services. Related keywords: invoicing, Administrative assistant, Office, Clerical, ADP...
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SRA International - Fairfax, VA - Requisition Number 49009BR Job Family Finance Position Title (WD) Invoicing Specialist Group (WD) SRA Default Telecommuting Options Telecommuting Allowed Part-Time Position Work Location (WD) FAIRFAX,VA-FAIR LAKES NORTH (VAS003) US Citizenship Required Yes Clearance Required No Daily Responsibilities Prepares invoices for federal clients. Explores solutions to meet the needs of clients according to the policies and guidelines. Produces accurate invoices, analysis and reconciliation... for Firm Fixed Price (FFP), Time and Materials (T&M) and Cost plus type contracts. Reviews, understands, and interprets billing parameters and billing terms and conditions as stated in the contracts and subcontracts. Ensures all invoices meet FAR regulations. Collects invoices to ensure timely and accurate payments. Analyzes revenue reports during invoicing process to understand and communicate unbilled balances. Compiles supporting documentation for audits. Works with confidential and proprietary...
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PPG Architectural Coatings - Delaware, OH - for continuous learning and embracing the ideas and diversity of others. Founded in 1883, PPG has global headquarters in Pittsburgh and operates in nearly 70 countries around the world. PPG shares are traded on the New York Stock Exchange (symbol:PPG). . Key Responsibilities This position reports to the Sales & Distribution Accountant, and will coordinate the invoicing activities. The position will review daily credit and open-order credit transactions, tax information, and control reports to identify... and correct any errors prior to processing. Responsibilities include providing reporting to upper management, developing productivity enhancements, and implementing new business initiatives that have an impact on the invoicing of PPG customers. Qualifications Experience and Education Requires a 2-year degree or 4 years relevant work experience. Functional and Technical Skills Qualifications Required: Position requires strong analytical and interpersonal skills, ability to interact with both internal...
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