Freelance Invoicing Jobs : Omaha, Nebraska

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Buena Park, CA - Top Job Located in Buena Park, CA You are applying with Express Employment for an immediate opening for a Customer Service/Invoicing Clerk position in Buena Park, CA. We are offering shift M-F 7:00am-3:30pm Pay: $15.00 / Hour Customer Service/Invoicing Clerk (Buena Park, CA) Job Description: Invoice entry/Data Entry Heavy customer interaction via email and phone Deposits and cash receipt entry Credit and void tracking Complete operational requirements Light sales calls... Other various miscellaneous admin/accounting duties as assigned Customer Service/Invoicing Clerk (Buena Park, CA) Job Requirements: Minimum 2 years related work experience to job duties above Pass Drug Test Provide eligibility to work in the US documents Can work in a cold room environment Must be computer savvy! Must have good math skills Must be open to assisting other departments when needed About us: Impacting people. One Job at a time. Our positions vary from permanent, temporary...
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Akamai - Cambridge, MA - . This individual contributor role is a dynamic and high-impact position designed to place you as the primary liaison between the Akamai Invoicing Team and the internal Corporate Systems team plus other Engineering teams. You must be able to apply skills in project management, business analysis, requirements gathering, testing, change management, and training to implement business processes and applications. Applicant would also be the primary contact for Production support issues. Strong problem solving skills... is a must. The role would support a home grown application that consumes and generates invoicing data that interfaces into Oracle E-Business Suite AR module. There is no UI for this application so the candidate would need strong SQL skills to analyze data and solve problems. About the Team The Corporate Systems team designs and develops the technology platform that underpins all financial and HR processes at Akamai. Our focus is to increase the efficiency and transparency of these areas of the business...
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Global Dynamic Consulting - Atlanta, GA - Global Dynamic Consulting is recruiting an Invoicing and A/R Specialist for one of our clients. The Invoicing and A/R Specialist ensures timely, accurate and proper invoicing of the government per the contract requirements. This person leads the effort to improve and streamline the work process to ensure accuracy, eliminate errors and reduce effort. This person also confirms and pays bills or approves bills to be paid for expenses incurred by the Project Support Office. Our accounting... specialists also issue reimbursements for project employees who utilize personal funds for project expenses. The accounting specialists also work closely with the Project Support Manager to monitor operation budget, in order to prevent cost overruns. Roles and Responsibilities: Be familiar with all contract terms pertaining to invoicing. Prepare and ensure timely and accurate invoicing along with required supporting documents or backup material, to include invoicing for subcontractor work. Ensure...
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CRST Flatbed, Inc - Fort Wayne, IN - CRST Specialized Transportation is seeking a detail oriented Customer Invoicing Coordinator to be located in our Fort Wayne, IN office. Job Summary: The Customer Invoicing Coordinator is responsible for creating and processing customer invoicing and compensating providers. Essential Duties and Responsibilities: Create invoices and compensate providers. Maintain an extensive working knowledge of tariffs, business rules and compensation agreements. Audit invoices to ensure all customer... requirements are met including using correct rates, all required information noted, and all required documentation is in place for invoicing. Minimum Qualification Requirements: 12 months of experience in a related field preferred High School Diploma or GED required Proficient data entry skills needed Ability to analyze data and maintain accuracy of all data Strong computer skills needed CRST is an EOE...
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CSC - Nashville, TN - CSC has a full time opportunity for a Client Invoicing Analyst. Individual must have experience with client invoicing, billing, and accounting. Accounts Payable or Purchasing experience a plus. Must also have advanced Excel experience (experience with pivot tables, etc.) - and be very detail oriented. Must be able to work in a deadline driven environment. Essential Job Functions Assists in planning and designing business processes; assists in formulating recommendations to improve...
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Apple - Austin, TX - # Manager, Americas Invoicing Job Number: 49789729 Austin, Texas, United States Posted: Jun. 24, 2016 Weekly Hours: **Job Summary** Team up with Apple, one of the most influential technology leaders in the industry. Join the Apple Finance organization and make a positive impact on a company that is known for its impressive lineup of products, including iPhone, iTunes, iPad, Mac, Apple Watch and Apple Music. At Apple, you’ll share in a commitment to excellence by partnering with world-class... teammates, all with one unified vision—creating innovative products that delight customers. Finance is about “fueling innovation.” We do this by hiring quality individuals with integrity and personal accountability, and who value teamwork, work product excellence, and proactive thinking. If you share these values and want to be part of something big, contact us today. Based in Austin, TX, the Manager, Americas Invoicing, will be responsible for managing the day to day responsibilities of the Billing...
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Sears - Augusta, GA - Company Description Sears Holdings Corporation (NASDAQ: SHLD) is a leading integrated retailer with almost 2,500 full-line and specialty retail stores in the United States and Canada and the home of Shop Your Way, a social shopping experience where members have the ability to earn points and receive benefits across a wide variety of physical and digital formats through ShopYourWay.com. Sears Holdings is the leading home appliance retailer as well as a leader in tools, lawn and garden, fitness equipment and automotive repair and maintenance. Job Description The Big Builders Collections Representative is responsible to contact customers to resolve invoice issues as it relates to account delinquencies and chargebacks. The customer base includes customers identified per the current guidelines for Big Builders. The incumbent will examine balances due and coordinate with customers on payments made/outstanding; develop action plans for each file assigned, establish contact with custo...
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EWI Worldwide - Farmington Hills, MI - job performance information/analysis to other departments upon request. Track job closing performance and report results monthly. Generate “Draft” invoice based on work order description/quote Verify that all project documents are in SharePoint in the event of audit Qualifications Successful Candidate will have: Advance knowledge of Windows, Microsoft Office, ERP software, SharePoint, CRM (Infor ERP Visual Software a HUGE Plus!) 3 -5 years of office related experience, preferably in an invoicing...
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NSource - Tampa, FL - Description RETHINK. REDEFINE. REINVENT. We set out to create an organization that provides unparalleled service in the development and execution of business solutions. At nSource we deliver innovative solutions that allow our clients to focus on what matters most. With an approach that recognizes both our employee and our clients as individuals, we make it our business to understand what matters most. Global Client Invoicing Specialist - this position can be located in any..., Elite Enterprise, Metastorm, Elite Business Intelligence, Redwood Analytics and various e-billing systems such as Tymetrix and Serengeti) to generate reports. Creating spreadsheets to track a variety of department, billing or invoice data. Providing administrative and clerical support to attorneys, paralegals, and staff who manage international client engagements. Providing invoicing support for engagements that involve international work for a select group of clients. Assisting...
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Amazon - Seattle, WA - Amazon is looking for a smart, motivated, and analytical Credit Analyst to join our US Amazon Lending team. He or she will have responsibility for providing Amazon Business customers with a leading experience and a thorough credit risk assessment as they apply for Amazon's new Pay-by-Invoice (PBI) feature, a new invoicing service available to Amazon Business customers. This will involve high judgment and frequent interaction with customers and internal stakeholders via phone and email to ensure...
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