Freelance Invoicing Jobs : Omaha, Nebraska

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24
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Seattle, WA - working with a relationship based company can make! Only Serious candidates need apply GC Sales Account Executive Benefits: »Uncapped earnings – Commission Based Compensation » Independent Contractor/Freelance status – At will contract » Freedom & Flexibility – Work remotely on your own schedule » GC On-line platforms – Access anywhere at any time » Hosted Travel – Participate in trade shows, FAMs, and site inspections » Comprehensive Training/Coaching Program - Onboarding, Sales tools, CRM..., and more » Coordinated Procurement Process - Best practices methodologies and assistance » Accounting support -Invoicing, collections, payments, etc. » Company values of H onesty, I ntegrity, R espect, E arned trust » Global Culture – Meeting the needs of clients, members, suppliers, and communities » WBENC – Certified woman owned business Job Requirements GC Sales Account Executive Requirements: » Hotel sales or meeting industry experience » Portfolio of contacts and accounts » Ability to develop business...
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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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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...
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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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Aerotek - Danbury, CT - SUMMARY OF ESSENTIAL FUNCTIONS: The Invoicing / Master data Administrator will be responsible for invoicing all customers both in SAP and outside existing customer websites. The position will also include master data entering and management including pricing and customer masters. The employee will work closely with finance, order entry, supply chain and sales to ensure timely invoicing and compliance to all customer requests. The employee must express a strong customer focus with exceptional... time management skills. The Invoicing / Master data Administrator should possess excellent communication skills, organizational skills, be assertive, and have the ability to multi-task. Must be able to meet deadlines and prioritize projects in-line with overall business objectives. SPECIFIC DUTIES, ACTIVITIES AND RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: Review customer purchase orders to confirm compliance of invoicing requirements Complete invoicing transactions in SAP Track shipments...
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New York City, NY - and freelance production assistants. Follows the budget set by the producer and is responsible for maintaining all logs (PO, PC, Payroll, etc.) Ensure that agreements, contracts and releases (i.e. vendor, location, and talent) are fully executed. Handles PC distribution to appropriate individuals and relays policy and procedures. Acquires and follows all AP policies with vendor payments and manager check guidelines. Maintains in-house production office, prop, locations, wrap folders, wardrobe storage..., etc. Creates budgets and/or acts as producer on shoots as directed. PM must ensure safety and overall efficiency while on the set and shares this duty with the producer. Makes sure that all production invoices are processed and paid Generate final cost reporting and/or actualizing of production budgets. Process payroll for talent 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...
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Law Careers Net - Prentice, WI - Salary: Fixed fee per hearing Job type: Freelance Commencing: Immediate start Location: Nationwide Contract: Freelance (to discuss employed opportunities in the South West please contact out Advocacy Recruitment team on the number below) LPC Law is seeking BPTC & LPC graduates and solicitors to undertake advocacy work in the County Courts of England & Wales. LPC Law is the UK's largest provider of advocacy services. We are seeking advocates to represent local councils, insurance... and expert witnesses. Negotiating with opponents at court. Witness examination, opening and closing speeches. Compiling and submitting attendance notes for all hearings. Invoicing LPC Law for the work undertaken. You must have the ability to understand the business needs and commercial realities from both the firm’s and the client's perspectives. You will need to demonstrate independence, self-motivation and excellent time management skills. You will need to be able to think on your feet...
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Accountemps - Plainfield, IN - Ref ID:01430-9712616 Classification:Accounting Clerk Compensation:$11.50 to $13.75 per hour A large Distribution center located in Plainfield is currently sourcing for an Invoicing Clerk to help with processing and paying vendor invoices, resolving invoice discrepancies, and auditing Accounts Payable operations. This Invoicing position is a temporary position looking to last between 4-6 months with the potential to extend. The Invoicing Clerk must be extremely professional and have the...
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Manheim - Atlanta, GA - Description The Director, Technology (ERP - Accounts Receivable and Invoicing) is primarily responsible for the Accounts Receivable and Invoicing technology enablement at a multi-billion dollar enterprise. The Director is responsible for executing the strategic vision of the Accounts Receivable and Invoicing applications through the design and oversight of an ERP system, the development, deployment and adoption of financial and transactional systems; and the delivery of future proofed systems... to the enterprise. The Director must have experience in implementing large-scaled transformational ERP projects. The ideal candidate must demonstrate leadership experience and have the proven ability to deliver state-of-the-art solutions to the business partners. The Accounts Receivable and Invoicing systems encompass: Oracle EBS, Order to Invoice, Accounts Receivable, including Subscription-based, Service and Transactional billing, Collections, and related business processes. This position requires...
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Sargent & Lundy - Chicago, IL - Sargent & Lundy is a worldwide leader in professional services for the electric power industry. Our distinctive capabilities provide domestic and international clients and partners with a thoroughly reliable source of comprehensive expertise. Sargent & Lundy offers challenge, flexibility, competitive salaries and benefits. Sargent & Lundy is an Equal Opportunity Employer. We have an opening in our Billing area for a Junior Invoicing Specialist. Duties will include: •Assist Invoicing Specialists... in the process of client billing which includes: setup of clients, projects, contracts, purchase orders, and the formats for invoicing. •Assist in the preparation of preliminary invoices and spreadsheets for project management review •Collate invoices for scanning or mailing to clients •File and or scan invoice and client documents Candidate should be a high school graduate (or equivalent) and two or more years of business work experience. Associates degree or some college education...
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