Freelance Invoicing Jobs : Omaha, Nebraska

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24
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Holt Cat - San Antonio, TX - This position is responsible for invoicing new machine sales, as well as preparing gross profit analysis and warranty sheets for machine sales. This individual will also maintain the Caterpillar Score/DTR, Warranty Input and Merchandising Plans. Requirements This position requires a self-motivated, well-organized individual who can work effectively with a variety of people including co-workers and customers. Must be able to assimilate a broad range of information, schedule priority work...
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19
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Wenatchee, WA - Located in Wenatchee, WA A local office is looking for a temporary (6 months) office assistant who is familiar with invoicing and possibly has some basic accounting knowledge. This position requires an immense amount of filing as well as invoicing. Experience in Windows and Microsoft are preferred. High School Diploma or equivalent is a requirement. Must be friendly, enthusiastic and willing to be a team player! Hours are Monday-Friday 8am-5pm with an hour lunch break. Compensation is $13-$14...
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27
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Kelly Services - Fargo, ND - Kelly Services is currently seeking an Invoicing Associate for a client in Fargo, ND. This is a temporary position, lasting 3-4 months. This position requires previous invoicing experience and great communication skills. The hours are Monday- Friday from 8am-5pm. Pay is $13.50+/hour DOE.Responsibilities:-Supplier Communication Support- Monitor and respond to email inquiries- Enforce standard communication channels to suppliers - Access and organize online location data- Clean-up past due... accountsQualifications:- PRTP experience -Ability to analyze data and identify trends -SAP or JDE experience -MS Office proficiency -Ability to quickly learn new processes- Ability to communicate effectively For immediate consideration, please apply by calling 701-281-4850 or sending your resume to with "Invoicing Associate" in the subject line. You can view all of our current opportunities by visiting www.kellycareernetwork.com....
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NALCO Champion, An Ecolab Company - Dickinson, ND - . Job Overview : As a member of the Order to Cash (O2C) Team, you will play an integral role in working with the Sales and Supply Chain teams. Timely and Accurate Order Entry are key as well as the ability to work in a fast-paced environment. Additionally, this team handles billing as well as a/r support for EDI (electronic invoicing process). Main Responsibilities: Order to Cash responsibilities - customer order management, customer master data set up and change requests, entering and monitoring... customer orders in SAP, handling customer inquiries via phone, fax, e-mail or web, invoicing to customer specific requirements, EDI management, invoice resolution, process returns and RMAs, documenting and maintaining customer specific requirements. Responsibilities include the following - Responsible for Order to Cash processing including sales order entry, delivery creation, and invoicing Monitoring of accounts payable and accounts receivable Responsible for the administration and general office...
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29
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4 imprint - Oshkosh, WI - Invoicing Associate HOURS: Monday – Friday REPORTS TO: Accounting Manager FLSA STATUS: Non-Exempt As an Invoicing Associate, you’ll be assisting with Accounts Receivable and Accounts Payable daily functions as well as interacting frequently with internal and external customers. Here’s what a typical day might look like. Other duties may be assigned. Demonstrate the eight core principles that guide every 4imprint teammate on a daily basis: Honesty, Curiosity, Collaboration, Flexibility...
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Schaumburg, IL - Experian's Order to Cash (OTC) Finance Team provides billing, invoicing, remittance, credit, collections and revenue reporting services for most of the business units in North America. We are looking for highly committed and motivated individuals with the ability to multi-task, work well under pressure and thrive in a fast-paced environment. The ideal candidate should be dedicated to providing timely accurate billing and invoicing as well as supporting our internal and external customers... to client information and research. You will assist with the ongoing efforts to improve the efficiency and accuracy of the Billing and invoicing process. Key Responsibilities Ensure the timely and accurate processing of billing adjustments for multiple businesses. Process manual and revised billing requests submitted in order to support client invoicing. Collaborate with pricing, sales and sales support to obtain information necessary for billing adjustment requests Reconcile daily transactions...
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Brock & Scott, PLLC - Wilmington, NC - Responsibilities include but are not limited to compiling and analyzing documentation, data validation, invoicing and collaboration. This billing team’s function is to create accurate accounting and preparation of bills for services rendered on behalf of our clients, along with safeguarding the company’s income. Day to day functions include internal and external correspondence, use of technology to expedite your work and meeting daily goals and deadlines. Comprehensive computer experience...
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The LaSalle Network Inc - Nashville, TN - Are you looking to join a global Fortune 500 company? LaSalle Network is currently partnering with a global communications provider in Nashville, TN to find an Invoicing Solutions Analyst to join their rapidly growing organization. Our client is looking for a hands-on Invoicing Solutions Analyst to work directly alongside their expanding accounting team. This Invoicing Solutions Analyst position requires strong organizational and communication skills as the candidate will be interfacing... with account representatives and clients across the United States. Invoicing Solutions Analyst Responsibilities: Partner with account representatives to create and distribute client billing on a monthly basis Ability to work in a fast paced environment, processing and reconciling high volume cash applications Create preliminary bills to be routed to account representatives and make necessary adjustments according to clients’ contractual guidelines Collaborate with account representatives and clients...
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Kaeser Compressors, Inc. - Dallas, TX - Kaeser is one of the largest and most successful suppliers of air systems, with over 5,000 employees worldwide. Our primary goal is providing exceptional customer service coupled with innovative products and progressive system solutions. Learn more: We are an Equal Opportunity Employer M/F/Disability/Veteran. Kaeser Compressors, Inc. is seeking an individual who has worked in an industrial or manufacturing environment to fill the position of Service Invoicing Coordinator for our location.... To learn more about Kaeser, visit our website at . 162-16 Service Invoicing Coordinator - Dallas, TX Your Tasks The selected candidate will: Responsible for processing completed service tickets. Create service invoice and send directly to customer. Identify and resolve problems associated to service processing Prepare and maintain progress reports concerning the overall performance of processing center Your Profile The successful candidate's background will include: High School Degree...
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Curtiss Wright - Brecksville, OH - Position Overview: This non-exempt position will be responsible for contract review for commercial terms fulfillment including invoicing and letter of credit processing. Essential Job Functions: Read, interpret and execute the contract commercial terms of customer purchase orders. Process letter of credit applications, interacting with customers where applicable. On a daily basis, prepare and mail billing invoices to customers. Collect customer accounts receivable. Ensure... years experience in financial contract review, invoicing and documentation management. Physical Requirements: Lifting 20lbs. Standing Sitting Other Skills/Abilities: Strong computer skills for data entry and analysis (Microsoft Word, Excel). Extremely organized and detail oriented. Strong communication (written and verbal) and interpersonal skills. This position may require exposure to information which is subject to US export control regulations, i.e. the...
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