Freelance Invoicing Jobs : Omaha, Nebraska

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24
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Marsh & McLennan Companies - Los Angeles, CA - Marsh & McLennan Companies is a global professional services firm providing advice and solutions in the areas of risk, strategy and human capital. It is the parent company of a number of the world's leading risk experts and specialty consultants, including Marsh, the insurance broker and risk advisor; Guy Carpenter, the risk and reinsurance specialist; Mercer, the provider of HR and related financial advice and services; and Oliver Wyman, the management consultancy. With over 50,000 employees worldwide and annual revenue of approximately $10 billion, Marsh & McLennan Companies provides analysis, advice and transactional capabilities to clients in more than 100 countries. Its stock (ticker symbol: MMC) is listed on the New York, Chicago and London stock exchanges. Marsh & McLennan Companies Corporate serves as an internal business function providing infrastructure and operational services to our family of companies. Through a shared vision and best practices, we provide efficient and su...
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Arlington, TX - Position Requirements: Operations (Tactical Responsibilities) - Assists with coordinating trucks, crew, transmission and equipment for remote productions. - Collaborate with Sr Producer, Remote Operations to secure trusted vendors and develop strong working relationships. - Act as liaison between production departments, venue contacts and team partners. - Works closely with finance department and vendors on invoicing and insurance certificates as requested - Other duties as assigned... or university degree in the field of Communications, Broadcasting, Radio/TV/Film, and 2-3 years leadership experience and 5+ years equivalent work experience. - 6+ years sports television logistical experience Travel Requirements: - Some travel depending upon project needs. Leadership/Staff Accountability: - Proactive communication with freelance crew and vendors - Ability to manage staff and present to upper level management Personal Attributes - Ability to work non-traditional hours...
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18
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The Outsource Group - Saint Louis, MO - 1. Issue invoices & credit memos to customers 2. Overseeing the distribution of the invoices via mail and all electronic methods 3. Issue monthly customer statements 4. Update customer files of various data 5. Post daily cash receipts 6. Weekly filing of paid invoices 7. Process W-9 requests & address changes 8. Assignment and tracking of project numbers for capital expenditures 9. Preparation of 1099’s 10. Maintenance of vendor HIPAA Business Associate Agreements (BAA) #TOG Ø Experience: At least three - four years experience in Accounts Receivables. Working knowledge of Microsoft Excel. Ø Skills/Aptitudes: Highly motivated and detail-oriented person. Must possess strong organizational and communication skills....
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29
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New York City, NY - process, associate referral report. Manage the candidate background check process. Support the freelance and temporary associate process, including invoicing and reporting. Required Skills 1 -2 years of recruitment experience in a corporate retail or recruitment agency environment. Highly proficient in all Microsoft Office Products. Knowledge of LinkedIn as a networking tool. Clear and precise verbal and written communication, including strong phone skills. Detail oriented, self-starter...
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17
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Digital - TV - Atlanta, GA - Industry: TV - Digital Job Posted: 6/29/2014 Location: South Region Job Status: Full Time Experience Level: Entry-Level Brief Job Description: This Quality Assurance Specialist 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 and CBTN invoice reconciliation....
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13
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Ciena - Hanover, MD - Tracking Code 2572-622 Job Description We are seeking an Accounts Receivable clerk to be responsible for large volumes of daily, domestic and international invoicing and related shipment reconciliations. Daily invoicing to customers based on customer purchase orders and contracts Exposure to complex billing structures a must Knowledge of International billing requirements and Currency Exchange Rates Review accuracy of invoicing based on purchase orders, shipping documents and contracts Daily...
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26
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San Antonio, TX - Clerk, Invoicing, Bank Reconciliation, Expenses Skills RequiredAccounting Clerk, Invoicing, Bank Reconciliation, Expenses, Cash Flow, Data EntryJob DescriptionAccounting Clerk, Invoicing, Bank Reconciliation, Expenses, Cash Flow, Data EntryWe are searching for a part time bookkeeper/general office person. The schedule is flexible and may develop into a full time position.Candidate must be comfortable working in small office and willing to handle day to day accounting functions...
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10
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Hearst Magazines - Birmingham, AL - Country Living magazine is looking for an energetic photo editor to join its team in Birmingham, Alabama. This is the third position of a three-person department. The associate photo editor supports the art and photo departments in creating visually pleasing images for the magazine. He/she will assist in working with freelance photographers to book photo shoots, organize shoot dates with homeowners or other subjects, secure appropriate releases, receive image delivery, perform stock research... as needed, along with some administrative duties necessary for the art and photo departments.Requirements:* A minimum of 2 years of relevant experience in the photo department of a print magazine* Extensive photo research experience* Degree in photography a plus* Experience at a shelter magazine preferable* Familiarity with invoicing and contracts*Category:* Photo*Job Type:* Full-Time*Location:* Birmingham, AL, United States*Date:* 5/16/2014*Requisition ID:* 2530*ID:* oDVRYfw7...
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15
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American StaffCorp - Tulsa, OK - Job costing for repair and machining jobs, both in the field and in the shop. Will handle shop timesheets, field time nad expense sheets, materials and services purchased for a job, materials used from stock, expenses and subcontractor charges, shipping charges. Will be required to maintain all job packets, produce computer-generated billing invoices. Keep a monthly report of all job invoices billed. Coordinate and balance with the accounts receivable department and end of month invoice totals. Figure and enter into state sales tax log, taxable amounts, amount of tax, noting city, state, county or local tax percents and codes. Will handle payroll information, keeping time for in-town personnel. Will work closely with the President and Office Manager. Will assist with general clerical duties as needed, such as answering the company telephone line, order office supplies as necessary. Temp-hire, $14-$15/hr....
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26
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New York City, NY - . The ideal candidate will have the following experience / competencies: • Budgetary competencies • Ability to see multiple projects as a whole and ensure that all parts are moving well • Coordination experience (i.e. hiring crews, negotiating contracts and rates, etc…) • Staff / Freelance management experience • Purchase order / Invoicing experience • Self-motivator and team player • Calm in stressful situations • Outstanding organization, time management, and problem-solving skills • Willing...
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