Freelance Invoicing Jobs

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26
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Randstad - Macon, GA - Randstad is recruiting candidates for a detail - oriented position working in north Macon. Job duties will include inventory processing, matching sales orders to packing lists, price checking, verifying quantities shipped and general invoicing procedures. Working hours: Monday thru Friday 8 - 5 Skills: Qualifications: +3+ years of experience in invoicing working with a large volume of item codes + Excellent administrative skills + Expert level MS Office + Proven success in position...
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Altisource - Plano, TX - recommended resolution. Communicate with preservation team members and vendors to gather any additional photos and/or documentation to respond to invoicing disputes. · Stay informed of current Investor guidelines, industry standards and client expectations related to invoice submission and payment. Complete various accounting tasks using invoicing software. (currently LoanSphere) Establish, maintain and grow positive client relationships, consumer relationships and community stakeholder... relationships Timely, accurate and professional responses to queries and email follow-ups Compliance with all policies, procedures and timelines All other duties related to property preservation and inspection invoicing services as required Qualifications: Highly organized self-starter with the ability to prioritize multiple tasks Meticulous attention to detail with a high degree of accuracy Desire to join a fast-growing company and industry leader Strong analytical and problem solving skills...
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Johnson Controls Inc - Gainesville, FL - administrative, day to day support in the service operational areas. PRINCIPAL DUTIES: 1. Responsible for the scheduling, tracking and monitoring of the touch point plans and the contract renewal life cycle process with the account owners. Escalate issues to appropriate individuals for timely follow-up as required. May require direct interaction with customers for follow-up to secure purchase orders or to meet special invoicing conditions. 2. Updates the Service delivery plans as required by team. 3...
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25
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Spherion - Lafayette, LA - Spherion is seeking a temporary Procurement/Invoicing Assistant for a local bank. Responsible for the procurement of various support items for the corporation, which may include envelopes, forms, branch material, small equipment, and office supplies necessary to meet the needs of the organization. Must partner with all support areas to ensure procurement of product at the best prices from the best suppliers who are able to ensure consistency in product quality and distribution time lines...
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Chattanooga, TN - and focusing on clients’ needs, establishing credibility and building positive, professional, relationships with clients Strong analytical skills used to determine client business needs and requirements HIGHLY PREFERRED: Experience in invoicing A knowledge of financial services, specific to mortgage banking Knowledge of BKFS applications and systems (MSP, LoanSphere) JOB FAMILY LEVEL Intermediate professional role. Moderate skills with high level of proficiency. Works under general supervision...
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16
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Cerasis, Inc. - Eagan, MN - Billing and Invoicing Auditor Cerasis understands that you’d love to work at a company to use your talents to solve problems and help others reach new levels of success. Further, you want long term employment and security for your career in customer service or logistics. That’s why a position as a Billing and Invoicing Auditor at Cerasis is right for you! What You Would Be Doing: Cerasis, Inc. is currently searching for an analytical individual to serve as a Billing and Invoicing Auditor.... The Billing and Invoicing Auditor’s primary responsibility is to ensure that Cerasis is billed correctly for freight shipments. This includes: Review of all incoming freight invoices and ensuring a thorough review is performed by manually verifying voices Properly identifying all invoice discrepancies Create Bills of Lading for all undocumented shipments Collaborate with other teams to confirm accurate pricing configuration of our software system Ensure proper dispute resolution...
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18
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Accounting Principals - Grand Rapids, MI - An Accounts Receivable & Collections Specialist Job in Grand Rapids, Michigan is available through Accounting Principals. Qualified candidates will have at least two years of experience in an Accounts Receivables role, with full process invoicing experience. In this position our client is looking for a candidate with a strong knowledge of accounting principles, invoicing and the collections process. The Accounts Receivables Specialist Job responsibilities include: Analyzing aging reports...
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Ram Tool Construction Supply - Nashville, TN - INVOICING CLERK - Nashville, TN Dynamic company seeks Invoicing Clerk to embark on a successful career in our Nashville, TN branch . Motivated and energetic people with a sense of urgency will have the chance to join Ram Tool Construction Supply Co., the largest family-owned distributor of specialty commercial construction supplies in the Mid-Atlantic, Southeast, and Texas. Ram Tool has a vast product line with 30,000+ unique items to sell and over 90% of deliveries made within 24 hours.... The Invoicing Clerk will provide invoicing and administrative support to Ram Tool's Nashville, TN branch spending the majority of time in an indoor office environment navigating SAP and other computer software, handling incoming phone calls to the branch, and performing clerical tasks for branch personnel. RESPONSIBILITIES: Perform general billing duties, including freight billing * Manage cash sales and reconciliation on a daily basis Order office and warehouse supplies Create purchase...
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Myriad Technical - Naperville, IL - Responsible for organizing and coordinating office operations and procedures in order to ensure organizational effectiveness and efficiency. Perform Payroll and Accounting functions accurately. Perform HR and Audit activities Bookkeeping / AR / AP / Invoicing/ Payroll Processing Organize and coordinate office operations and procedures Communicate with clients, other agencies, organizations, and groups Perform various HR duties , compile and maintain employee records Administrate 401...
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27
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New York City, NY - Core responsibilities shall include (but not be limited to): General bookkeeping activities Accounts receivable Accounts payable Prepare and post data entries Perform general administrative duties The Successful Applicant Bachelor's Degree Required, Focus in Accounting, Finance, or Economics preferred Minimum 1 year accounting/invoicing experience required Proficiency with Microsoft computer programs Proficiency with QuickBooks Engaging personality, eagerness to learn...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs