Freelance Invoicing Jobs : Omaha, Nebraska

Category
Skill
Country
Region
City
Keyword

For Freelancers

  • Create an awesome portfolio to showcase your talent.
  • Rub elbows with the web's most talented freelancers.
  • Earn money doing what you love to do.
  • And much more...

For Employers

  • Post your freelance job in just 30 seconds. It's free!
  • Instant access to the web's most talented freelancers.
  • Hire an unlimited number of freelancers.
  • And much more...

Search Results

  Sort

More Freelance Jobs

Apply
Ask
Pays
12
Applicants
Cardinal Health - Dublin - Ohio - JOB TITLE: Senior Consultant, Strategic Planning & Execution, Order to Cash – Billing to Invoicing (Pharma-Modernization) At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. Function: Strategy Family: Strategic Planning/ Execution What Strategic Planning/ Execution contributes to Cardinal Health Strategic... Planning/Execution is responsible for developing and supporting the realization of strategic plans and management agendas Overview Purpose: The business process team member is responsible for managing the Order to Cash - Billing & Invoicing work stream and deliverables for the modernization program to ensure that the business requirements for the future business model are reflected in the system configuration. This person is responsible to ensure they are designing the optimal business processes...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
19
Applicants
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...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
22
Applicants
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...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
11
Applicants
CR Bard - Salt Lake City, UT - Summary of Position with General Responsibilities:The Finance Shared Services Center (SSC) for the Americas Region will be comprised of a high performing team responsible for the timely delivery of standardized financial processes on behalf of Bard Finance and their business partners within the Commercial and Manufacturing operations. When fully formed, the group will perform certain accounts payable, general accounting, and budgeting and forecasting, and other related activities from the regionally centralized location. This role will be responsible for supporting senior leadership in the management of Accounts Payable activities inclusive of vendor maintenance updates, invoice processing, payments processing, and key vendor support activities for the North America and Latin America regions. The objective of this role is to lead and enable the Accounts Payable team to partner with the Bard Finance organization in North America and Latin America as well as other areas of Bard to ensur...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
7
Applicants
Atlanta, GA - A skilled SAP Accounts Payable Solution Architect having hands-on experience in Taulia e-Invoicing suite Location: Atlanta, GA Area Code: 404 Travel Req: none Telecommute: no Pay Rate: 100.00 Tax Term: CON_W2 Length: 12 months Posted: 11-18-2014 Position ID: 830082 Dice ID: BWORK More Jobs Like This SAP Accounts Payable Solution Architect A skilled SAP Accounts Payable Solution Architect having hands-on experience in Taulia e-Invoicing suite is required for the Client. The candidate... should have hands-on Configuration skills and End-to-End Project Implementation experience in the Accounts Payable area including implementing the Taulia e-invoicing suite. Detailed SAP Functional skills required: 1. Configuration in the Procure-to-Pay (PTP) space including Accounts Payable, 2. Integration of SAP ECC with Invoice Automation and Management solutions covering OCR and Content Management and Taulia e-invoicing & Dynamic Discounting. 3. Complete knowledge of Invoice Verification including ERS...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
26
Applicants
First Call 02 - Torrance, CA - ~A company of innovative bath and kitchen products is looking for a motivated and dedicated Invoicing Assistant employee to join their team. This is a part-time position but may evolve into full time. The starting pay is $12/hr. Skills/Responsibilities Heavy data entry Invoice matching Purchase order matching Computer knowledge Familiarity with A/P process a plus Attention to detail About First Call 02: First Call specializes in the placement of administrative, accounting...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
9
Applicants
Aerotek - Oklahoma City, OK - Will be working with clients in the educational services field, working directly with clients AP / Book-keeping contact to review invoices billed to client compared to what was deducted from employees pay per thier benefit policy. Provide account service to internal and external customers through verbal and written correspondence and may require general account maintenance as required with attention to detail and accuracy in order to meet customers' needs in a timely and effective manner. *Account services may include processing and reconciling routine and more complex billings effectively, posting payments, setting up and maintaining group and individual customer records, issuing contracts, preparing daily documents, balancing accounts, preparing daily deposits, distributing mail, auditing receipts, processing account distributions, processing premium payments, adjudicating flexible spending account claims according to IRS guidelines. About Aerotek: Aerotek, headquartered in Hanover,...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
24
Applicants
C.R. England, Inc. - Salt Lake City, UT - Responsible to oversee all tasks related to receiving, maintaining and processing invoices requesting purchase orders. Entering data to create Purchase Orders to assign to vendors invoices and ensuring the vendors are receiving them. Individual must poses telephone customer service skills. Must have computer skills for heavy data entry and reading computer files. Responsibilities: Verify the invoice details are proper and complete Entering invoice information into the TMT system with great detail and accuracy, particularly coding. Generate and respond to the vendor with a purchase order in a timely manner. Coordinate with vendors, clients and organizational departments to resolve inaccuracies in generating a purchase order. Ability to process and distribute master card and com check payments. Excellent interpersonal, communication and rapport-building skills. Ability to retain a professional demeanor at all times regardless of situation. Must be able to build and maintain...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
7
Applicants
METTLER TOLEDO - Columbus, OH - METTLER TOLEDO is the global leader in the manufacturing, marketing and service of precision instruments for use in industrial, laboratory and food retailing applications. We have one of the largest Global Service and Sales organizations among precision instrument companies. We are seeking an Invoicing Team Leader in Columbus, OH. SUMMARY This position is responsible to direct the activities of the invoicing and service process quality assurance operations team for the US and Canada. The... leader will lead the invoicing operations team for North America to ensure timely closing of service work orders, generation of service invoices, and adherence to pricing rules and invoicing policies as they relate to contract terms and Sarbanes-Oxley requirements. Additionally, responsibilities include monitoring the accuracy of documentation, such as billing duration, date and time of service work, resolution method, zone charges, freight charges, appropriate tool charges, travel mileage...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs
Apply
Ask
Pays
13
Applicants
Tampa, FL - Essential Duties and Responsibilities include the following: 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...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs