Freelance Invoicing Jobs

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14
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National Guard - Sturgis, MI - Army National Guard Unit Supply Specialists make sure the unit and fellow Soldiers have what they need when they need it. In this role, your keen eye and management ability will keep warehouse functions running smoothly and keep the Guard moving forward. As a Unit Supply Specialist, you will oversee the shipping, storage and supply of Army National Guard equipment. This includes receiving, inspecting, invoicing, storing, and delivering supplies. You will ensure that all documents are prepared...
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11
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Dresser-Rand - Olean, NY - Position Overview/Summary: The Senior Accounting Clerk-Client Invoicing is responsible for identifying and processing the Corporation’s contract events to bill Dresser-Rand clients while supporting Global Financial Shared Services in improving process/procedures and internal controls. This position will report to the Supervisor, Client Invoicing – Global Financial Shared Services, and will work closely with Project Management, Inside Sales Analysts, Credit and Collections, Cash Application..., and various Operations personnel to ensure accurate invoicing and other pertinent information for internal and external stakeholders. Position Qualifications (Required and Preferred): Required: Education requirement is an Associate’s Degree in Accounting at a minimum in Accounting or Finance Proficient with Microsoft Office Suite Must be highly organized, motivated, and detail oriented. Must be able to multi-task and demonstrate experience in project and time management. Analytical skills...
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Black Knight Financial - Jacksonville, FL - or the equivalent combination of education, training, or work experience. ADDITIONAL EXPERIENCE REQUIREMENTS Prior Mortgage or Home Equity Servicing experience highly preferred Functional knowledge in the following area(s) may be required: Customer Service Default LoanSphere MSP, LoanSphere Bankruptcy/Foreclosure, or LoanSphere Invoicing experience highly preferred GENERAL KNOWLEDGE, SKILLS & ABILITIES Knowledge of mortgage and home equity servicing industry Familiarity with BKFS...
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16
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Indianapolis, IN - Located in Indianapolis, IN Express is working with a fabrication shop on the south side of Indianapolis who is looking to hire an Accounts Receivable/Invoicing clerk. The responsibilities for this position would include: creating packing slips and calling customers to arrange pick-up or delivery order entry and invoicing collections calls for outstanding payments working closely with the sales team to send information to prospective clients answering a 7 line phone system purchase... orders vendor research providing great customer service. The ideal candidate for this position will have experience with A/R and invoicing along with collections. Experience in Microsoft Word, Excel and Outlook is a must and accuracy on the work performed is very important. This position requires fast-paced work and a high level of detail-orientation. Any experience within the construction industry is a plus. The hours will be Monday through Friday 8 am - 5 pm and the pay will be between $13...
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24
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Capgemini - Atlanta, GA - of big and fast data to deliver insights at the point of action Your career path Job search 4,449 job openings worldwide. Corporate Responsibility Where to find us Capgemini operates in 44 countries worldwide. Shareholder information Analyst Corner Recent press releases @LatestPressContent1 › 025706-Chargeback Analyst (IT billing /invoicing) - Atlanta, GA Share: About Capgemini With more than 180,000 people in over 40 countries, Capgemini is one of the world's foremost...
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WeddingWire - Chevy Chase, MD - JOB PURPOSE: The Customer Invoicing Associate is responsible for ensuring billing and invoices are accurately processed, billing contacts are maintained and payment is received in a timely manner for our growing customer base of Wedding and Event Professionals. This position is ideal for a highly-motivated candidate who wants exposure to many facets of the organization (sales, finance, customer experience) and who desires career growth. KEY RESPONSIBILITIES: Create invoices for check...-paying customers Maintain accurate billing contacts for customers paying by check Collecting on past-due invoices and solving invoicing errors Assist the team with identifying process improvements and efficiencies Assist the Customer Success team in providing customers with an excellent experience Other various administrative duties as assigned REQUIRED SKILLS/EXPERIENCE: Bachelor’s degree required Excellent written and verbal skills High emotional intelligence Experience in client...
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29
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US Tech Solutions, Inc - Jersey City, NJ - US Tech Solutions is seeking a “Financial Analyst (Accounting and Invoicing)" for a 03 Months Contract position with a client in Jersey City, New Jersey. Responsibilities: Ensure all daily tasks are performed and completed on a daily basis Review and reconcile all available invoices Completed and sign off on daily check list and provide to management Complete ORUS controls Ensure any problems or issues are brought to supervisors attention Report any errors immediately to management...
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Capgemini - Eastman, GA - of big and fast data to deliver insights at the point of action Your career path Job search 4,449 job openings worldwide. Corporate Responsibility Where to find us Capgemini operates in 44 countries worldwide. Shareholder information Analyst Corner Recent press releases @LatestPressContent1 @LatestPressContent3 › 026530-Business Analyst 2 - SAP Convergent Invoicing Specialist Share: About Capgemini With more than 180,000 people in over 40 countries, Capgemini...
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15
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Zodiac Aerospace - Marysville, WA - Zodiac Aerospace's Advanced Composites facility in Marysville, WA, a premier supplier of structural composites and interior components to the aerospace industry, is reviewing candidates in search of an outstanding Billing & Invoicing Manager. Job description Job Title: Billing & Invoicing Manager Job Summary: Responsibility of the Billing & Invoicing Supervisor is to resolve problems related to billing, order entry and invoicing operations. Communicate and coordinate communication... of identified problems to assure proper follow-up is completed to expedite claims and ensure proper payment and on-time collection of cash. Summary of Duties: ? Supervise the Administration Staff on all billing and invoicing functions by providing feedback and monitoring day to day work flow and results ? Act as an escalation path for resolution for cash collection and invoicing ? Develop & standardize work flow instructions, e-filing system and communication method for each job function within the...
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14
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BNY Mellon - New York City, NY - , scheduling, travel/logistics, expenses, team meeting arrangements, global communications master calendar, and set up for presentation and media coaching, PR agency and other vendor and freelance contracts/agreements and invoicing, updating contacts, managing share files, onboarding new team members, coordination with other Investment Services Marketing and Communications teams. Seeks technical guidance, as needed. Provides entry level support on special communications projects. Establishes solid...
Freelance Jobs > Accounting & Finance Jobs > Invoicing Jobs