Freelance Invoicing Jobs : Omaha, Nebraska

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19
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Ascend Learning, Inc. - Leawood, KS - -St. Paul, Walnut Creek, California, Ann Arbor, Michigan, New York, and the U.K. Ascend Learning is hiring an accounts payable specialist. This position ensures the communication and preparation of payment disbursements through vendor invoicing for all of Ascend's domestic operational business units and shared services. Responsibilities: * Process accounts payable invoices through a non-purchase order based ImageNow workflow and Great Plains ERP for all of Ascend's domestic operational business...
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21
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Black Knight Financial - Jacksonville, FL - . 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 Escrow Special Loans Investor Year End Cash ? Experience working with Mortgage Servicing or Home Equity industry business process owners highly preferred LoanSphere MSP, LoanSphere Bankruptcy/Foreclosure or LoanSphere Invoicing experience highly preferred GENERAL KNOWLEDGE, SKILLS & ABILITIES...
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16
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Balance Staffing. - Stockton, CA - great! We are currently in search of an Invoicing/Payroll Specialist to join our team! Main Responsibilities include: Processing weekly invoices through our company CRM and Reporting system for clientele base. Attaching invoices to emails for clients; correcting any discrepancies in regards to client needs. Assisting with daily payroll department tasks; attention to detail is KEY in this role. Maintaining payroll information by collecting, calculating, and entering data. Qualifications...: High School Diploma or GED required. At least 1 year minimum of Payroll or Invoicing experience is necessary. Strong organizational skills, as well as attention to detail are keys to success in this position....
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6
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Issue Media Group - Memphis, TN - High Ground News seeks a freelance project editor to work closely with the local team on an embedded journalism program in city neighborhoods called On The Ground. The Project Editor will be responsible for managing editorial content for the program and collaborating with the publication’s local editor, as well as managing connections with neighborhood organizations. He or she will act as a liaison to Issue Media Group and these partners. The publication expects that the project editor... an editorial framework and schedule for online news content Familiar with various Content Management Systems Manage freelance writers Work closely with social media manager to ensure content is promoted effectively and in a timely manner Community engagement. The PE will work closely with partners, as well as people living in the neighborhood. He or she will be expected to approach the project with a focus on creating positive, lasting change within an area by involving members of the community...
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13
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Comcast - Homewood, IL - day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary: Responsible for supervising the day-to-day activities of the Check-in team. Monitors the Check-in processes including accuracy in coding and timely completion of work orders, payment processing, contractor invoicing, and all discrepancy reporting. Reconciles database discrepancies... improvements in current procedures. - Ensures all customer payments and applicable charges are posted to the subscribers' accounts accurately and in a timely manner. - Ensures reps audit orders in contractor invoicing system for SoW code, volume and tech ID accuracy against the billing system, WFX, SoW standards, etc. - Work with reps to ensure invoices and invoice detail from the contractor invoicing system are being provided timely to business partner companies - Monitor disputed items...
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Comcast - Illinois - and efficient customer service. Works with moderate supervision/guidance. Is accountable for individual results and impact on team. Core Responsibilities: - Ensures all customer payments and applicable charges are posted to the subscribers' accounts accurately and in a timely manner. - Audit orders in contractor invoicing system for SoW code, volume and tech ID accuracy against the billing system, WFX, SoW standards, etc. - Provide invoices and invoice detail from the contractor invoicing system... to business partner companies - Review, reconcile and process disputed items from business partner companies for SoW code, volume and tech ID accuracy against the billing system, WFX and SoW standards. - Report issues with contractor invoicing process, procedures and system to leadership timely. - Ensures and validates that the information contained on all work orders is accurate and completed in full. - Ensures and verifies proper service levels for customers' accounts. - Verifies equipment...
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27
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Pro Staff - Houston, TX - Pro Staff is seeking a temporary Invoicing Assistant to come work for their client located in the Baytown area! This is only a temp assignment lasting till the end of the year. Part time M, W, F 8AM to 5PM. Pay Rate $16/hr. This position will be assisting the Account Manager for the end year close out. Must have 1-2 years of invoicing experience. Must have Solomon Invoicing Software Experience. Advanced Computer knowledge Qualified candidates apply to the positing or submit resume too...
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13
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iforce Professional - Worthington, OH - As a leader in the staffing, recruiting and business services industries, iforce is dedicated to connecting great employees with great companies. Currently, iforce seeks an Accounts Payable – Invoicing Clerk for a local company in Pataskala, OH. The Accounts Payable Clerk will have an assigned focus on payables on non-inventory purchases and freight, and processing and issuing sales invoices to customers in a timely manner. Daily responsibilities and job functions of the Accounts Payable... – Invoicing Clerk may include, but are not limited to: Follow packing instructions and procedures for specific bottles being produced Must be able to pack line without assistance Responsible for packing quality bottles Communicate any defective bottles to shift supervisor/operator in a timely manner Apply correct carton label onto cartons, seal boxes and lift carton on to skids, stacking 20 cartons high Must follow all safety procedures Any other duties that may be assigned Maintain a clean...
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Vertafore - Denver, CO - Make an impact and love what you do! Vertafore is a top provider of software for the insurance industry that keeps transforming. We create award-winning solutions to boost productivity, lower costs and help agents and carriers grow their businesses. We respect and value our team, and we look to bring the best talent together to make our future even stronger. We are currently looking for an Order and Invoicing Analyst to navigate our systems and tools to help set up track, monitor... and reconcile disputes timely with the goal of collecting all outstanding invoices. In addition, this position will run analytical reports for trending and performance against metrics. The Order and Invoicing Analyst is responsible for effectively addressing and resolving the most complex Customer billing issues. This position is responsible for providing senior level support, training, and guidance to the Accounts Receivable services Team. The Order and Invoicing Analyst position serves as a tier 1...
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MS Companies - Fort Worth, TX - MS Companies is seeking an Account Payable Invoicing Processor who can join our client's accounting team in Fort Worth, TX. This person is responsible for day to day activities in a fast paced, high volume environment for invoice processing while using multiple systems. ? Long-Term Contract position Responsibilities ? Processing of invoices, PO and Non-PO for AP trade. ? Communicate with external facilities for invoice issue resolution. ? Processing of check requests, special handling...
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