Freelance Invoicing Jobs : Omaha, Nebraska

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New York City, NY - Experienced Freelance UX Designer for Interactive Nonprofit & Academia Firm (New York, NY) * May 12, 2014 Freelance Job If you're a design-minded UX expert who sees user experience as a brand story instead of process-flows and human-computer interaction, then we'd love to hear from you. And if you care about things like climate change, poverty, education, and healthcare, then we've got some projects to work on that you'll probably find meaningful and rewarding. MSDS (www.ms-ds.... You save $225. You can choose your preferred credit package during the . Paying is easy. You can pay from your PayPal deposit or simply start straight with your credit card. There's also the possibility of invoicing in which the alternative payment options are via bank transfer or check. If you'd like to get your job posting up and running in a minute, we could forward you a coupon code asap and you can pay later. Just contact Giammarco (g...
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CSC - Blythewood, SC - **Candidate will be responsible for the monthly client billing/invoicing per the terms of each client's contracts.****1. Very detail oriented****2. Very good follow through skills****3. Accounting/client billing experience of at least 2 years****4. Intermediate knowledge of Excel and Word****5. Billing software experience with knowledge of SAP billing system a plus****6. Minimal knowledge of how to read client contract and interpret language into monthly billing****requirements****7... to diversity and inclusive selection practices includes ensuring qualified long-term unemployed job seekers receive equalconsideration for employment.*Job Title:* Business Analyst - Client Billing/Invoicing*Job Category:* Business and Management Analysis*Job Type:* Regular*Primary Location:* USA-SC: SOUTH CAROLINA-BLYTHEWOOD*Schedule:* Full-time*Travel:* No*Employee Status:* Regular*Posting Date:* Sep 8, 2014*Remote Work Authorized:* Yes*Relocation Assistance:* Not Available*Clearance Level:* None*Req ID...
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Irving, TX - -to source for information about resource allocation and project timelines for team members Participate in weekly status meetings with teams/project members Create weekly status reports on active projects Compile and review estimated vs. actual reports every week Advise management and team leads on acquiring new or retaining freelance resources Act as Webvantage SME and trainer Work with the product head to launch processes while maintaining the workflow within the company... and, last but not least, Nokia. More Talents Needed? Use our credit packages to cut your recruiting costs: Only $300. 20% discount. You save $75. Only $525. 30% discount. You save $225. You can choose your preferred credit package during the . Paying is easy. You can pay from your PayPal deposit or simply start straight with your credit card. There's also the possibility of invoicing in which the alternative payment options are via bank transfer or check. If you'd like to get your job posting up and running in...
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Integrity Staffing - Tampa, FL - Job Number: 26674 Invoicing Specialist / Accounts Receivable Specialist - 2+ Years of Experience - Tampa/Brandon, FL 33619 Integrity Staffing Solutions is a national leader in matching talented people to some of the nation’s leading jobs. We offer a variety of openings across the US in the areas most prestigious organizations. We offer excellent benefits after only one week of work. If you do not see the opening you are looking for today, make sure apply now to join our talent community... and stay connected to receive job tips and hear about job openings as they open. Description Integrity Staffing Solutions has 3 awesome opportunities for experienced Invoicing Specialists / Accounts Receivable Specialists for a large foreclosure law firm. These are very long term project assignments offering a fantastic foot in the door opportunity with this highly sought after employer. The shift is Monday to Friday from 8am to 5pm paying $12.50 an hour and a business casual working environment...
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Wisconsin - Responsibilities: Responsible and accountable for the timeliness and accuracy of retail gas invoices. Assume responsibility for customer setup and deal entry based on accurate interpretation of contract parameters. Gain an understanding of deal components (commodity, basis, fees). Understand the intricacies of the systems used for deal entry/invoicing (tier pricing, extending/rolling deals, posting/accruing invoices) Assist with required testing related to process and system enhancements... customer service Work with Senior Team members to identify and coordinate the proactive resolution of invoicing issues and/or processes prior to and during the month end close cycle. Gain a basic understanding of all retail gas geographic markets and comprehend reasonable trends and potential issues related to accurately invoicing the customers and meeting posted deadlines. Assist with the development, implementation, and maintenance of control and exception reporting necessary to ensure the...
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Atlanta, GA - Daily operations, invoicing, Compliance, Government Contracts, Accounting/Quickbooks - Daily operations, invoicing, Compliance, Government Contracts, Accounting/Quickbooks Location: Atlanta, GA Area Code: 404 Travel Req: unspecified Telecommute: no Pay Rate: $55,000 - $65,000 Tax Term: FULLTIME Length: Full-time, Employee Posted: 8-20-2014 Position ID: ES1-1162824 Dice ID: cybercod More Jobs Like This Minimum Required Skills: Daily operations, invoicing, Compliance, Government Contracts.... If you are an Operations Manager with experience in accounting/invoicing, contracts, quickbooks, and a P/L, we would welcome the opportunity to discuss the details. What You Need for this Position - 3+ years of Operations Leadership experience - Bachelor's degree in Accounting or Finance - General operational oversight - Requires Accounting/invoicing, using quickbooks daily - Government contracts processing Nice to have skills: - Strong interest in creating solutions to problems - Experience in and interest in...
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Damco USA Inc. - Norfolk, VA - Government Services Customer Service Invoicing Specialist- Norfolk Government Services Customer Service Invoicing Specialist- NorfolkVALocalSupply Chain/LogisticsAs a Customer Service Invoice Specialist in our Norfolk office, you will be responsible for the execution of service delivery and invoicing for clients within the Government Services Vertical. We OfferGreat place to work Damco is a dynamic, fast paced work environment that encourages entrepreneurial spirit and "can do" attitude... invoice mismatch failed in FACT. Soft closes job, where no additional operational activities are expected for the job. Update and maintain daily financial as well as cargo trackers. Check credit histories, arrange for payments, and ensure invoicing and billing (internal & external) as required including handling charges. Perform audits on shipment files ensuring proper processes and procedures are in place to deliver profitability to Damco and proper service is delivered to the client...
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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 Qualifications Education: Holds a college degree...
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Wine Jobs - Benicia, CA - Zephyr Express, a leading provider of wine storage and quality delivery services seeks an Invoicing Clerk to join our team at our Benicia facility. Primary Roles & Responsibilities: Provides general support for managers and other team members, and acts as a liaison between the transportation and the warehouse staff Handles all paperwork related to invoicing, including the printing of invoices, pick tickets and bills of lading Handles all stapling of invoices, noting of missing invoices...: Monday through Thursday beginning at 3:00pm, 8-10 hours per day Benefits include: PPO or HMO medical plan, a PPO or HMO dental plan, a vision plan, life insurance, long term disability, 401(k) plan, and paid vacation and sick hours. Please apply by sending resume to jobreply@henrywinegroup.com. When applying, please reference "Invoicing Clerk" in the subject line of your email. Resumes can be accepted in Word or pdf format only. We regret that due to the large number of applications received...
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MLAW Engineers - Austin, TX - MLAW Engineers is seeking a full-time accounting/invoicing assistant. Candidate must have excellent skills with Microsoft Office suite (predominately in excel), above-average organizational skills and an aptitude to learn in a fast paced environment. Overtime will be required when needed and some evening and/or weekend hours may be required. Immediate start is desired. Please submit your resume by replying to this CraigsList ad with your resume attached in either .pdf or .doc, your desired... hourly wage range and why we should hire you. Smokers need not apply. About MLAW Engineers: MLAW Engineers is a well-established, 50 year old engineering firm is expanding and is in need of an accounting/invoicing assistant. Foundations - Framing Designs - Energy Rating - Inspections...
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