Freelance Invoicing Jobs : Omaha, Nebraska

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10
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Accounting Principals - Baldwin Park, CA - Our client is hiring for an Invoicing Clerk Job in Baldwin Park, CA. This position is a long term temp and salary is $12.00/hr. Job responsibilities: - Generate invoices - Process payments - Post entries into customer accounts - Filing and sorting accounts receivable documents - Other duties as assigned Qualifications - 2+ years of clerical/office administrative experience - 1+ years of experience with accounts receivable - Experience with ERP or accounting software - Strong MS...
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Pierce and Associates - Chicago, IL - issues early in the invoicing process. Comply with client invoice/billing directives, company and department policies and procedures, and audit requests as directed by management; Quickly and effectively, adhere to process and guideline changes related to billing and accounts receivable, and support internal audit initiatives related to the centralized billing process. Must be able to track, monitor, and reconcile work (Over the allowable Fees) through the use of spreadsheets (Microsoft Excel... but not limited to work on AR/invoicing related special projects as needed, and other duties as assigned. Qualifications EDUCATION & WORK EXPERIENCE: Bachelor's degree in Accounting, Finance or a related discipline with and 3-5 years of related work experience. Associate Degree in relevant field required with at least 5 years of relevant work experience. Three (3) years of office or banking experience and/or 3 or more years of billing and accounts receivable knowledge. Experience working in a mortgage...
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15
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Amazon - Seattle, WA - Looking for a career at a company that seeks to be Earth's most customer-centric company? If so, meet . Over the past 20 years, Amazon has reinvented on behalf of the consumer and has become the largest internet retailer and marketplace in the world with over $100 billion in revenue globally. Through our entrepreneurial and innovative culture, Amazon has also developed new technologies and products (like our Kindle e-readers and tablets) and, enterprise services (like Amazon Web Services). Amazon is now reinventing on behalf of the business customer and focused on building the largest and most innovative Business-to-Business (B2B) marketplace in the world, and we are recruiting make this vision a reality. Welcome to Amazon Business (AB)! AB represents an incredible opportunity to address a vast new market segment and customer base and is an area of high interest for Amazon. In just about a year following our launch (which was on April 28, 2015), we have surpassed a billion dollars ...
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Butler America - Jupiter, FL - Position: Invoicing Specialist Location: Jupiter, FL 33478 & Palm Beach Gardens., FL 33418 areas Duration: Potential Contract to hire, after 6-12 months Pay Rate: $17 - $21 Interviewing: Immediately To be Considered for position candidate is required to complete 2 short on-line Skills Assessments. Secondly, A SKYPE Video Interview is required during office hours of 9a - 3pm is required. KEY RESPONSIBILITIES Potential temp to hire position Processes a high volume of invoices... and invoicing adjustments Reconciles customer accounts and processes adjustments as needed Able to troubleshoot issues with Invoicing and A/R system interfaces Prepare Excel worksheets for special billing and reconciliations Enters billing in customer web sites Reviews customer correspondence and contracts EDUCATION / CERTIFICATIONS -Minimum 3 to 5 years of experience in A/P or A/R -or Minimum AA degree plus 1 to 2 + years of experience in A/P or A/R -or B.A./B.S. with intermediate computer...
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South Bend, IN - Located in South Bend, IN Customer service, Data Entry. Entering in quotes, claims and other transactional data. Receive, review, enter orders in ERP system. Needs to have great customer service skills over the phone and email. Knowledge of Excel. Express Office: South Bend (Mishawaka) 3305 Grape Road Suite 3 Mishawaka, IN 46545...
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Aerotek - Irving, TX - The Project Specialist will assist the Program Management Team with the tracking and processing of Program Financial transactions and related activities in the Flex Project Management modules. PRINCIPLE ACCOUNTABILITIES / DUTIES: Conduct customer billing and processing of all charges in Flex Project Management module. Assist Business Development with setting up new customers and gathering all necessary documents. Setup employees for time entry to programs, review and approve time entries. Support site controller requests associated with general accounting functions. Assist with development of best practices for job duties. Pull financial reports from the Flex Project Management modules to assist the Program Manager to track the project budget with respect to engineering labor hours and expenses. Develop status reports, including project financials, ensuring project team is meeting customer requirements and measuring cost control. Create and maintain trackers and data sources ...
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Sears Home Services - Augusta, GA - Company Description Sears Commercial is the business-to-business arm of Sears Holdings. For almost 50 years, we have been a leading, nationwide commercial provider of products and services, including Kenmore ® , Craftsman ® and other top brands. We focus on business customers across a multitude of industries, including asset / property management, single-multi-family new construction, hospitality, education, and more. 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 customers through appropriate avenues. Job duties will include contacting customers on delinquent balances, initiating appro...
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Columbus, OH - POSITION SUMMARY The Inventory Equipment Operator Technician for Invoicing within the Purchasing Department is responsible for processing supplier delivery receipt information, ensuring all paperwork is properly received and filed, resolving delivery issues between receiving department, purchasing, and suppliers, confirming and approving invoices for payments, assisting with audits and physical inventories. This position will have responsibilities for achieving operational objectives... (Service, Delivery, Cost and Quality) in support of the Purchasing Manager, reviewing and approving all supplier invoices, prioritizing and expediting aged invoices, productivity reporting, participating in Invoicing/Finance/Supplier conference calls and communications as needed, facilitating and sponsoring daily board communications/huddles with team members and Manager, participate in reporting and projects, collaborating and developing best practices among internal and external teams and perform...
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Exton, PA - are completed in a timely and effective manner Interface with customer and internal project resources to convey project issues and gain status Maintain customer satisfaction with consistent communication with all external and internal project resources Compile monthly invoicing reports and distribute to the associated customer Maintain constant communication with the sales team regarding the status of the implementation and the overall satisfaction of the customer Ensure a thorough and successful hand...
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Reliable Jet Maintenance, LLC - Boca Raton, FL - Job Title: Invoicing/Billing Supervisor Location: Boca Raton Florida USA Salary Range: Neg-Neg Job Desc: We are seeking to fill a full time Invoicing/Billing Specialist position at Reliable Jet Maintenance, based at the Boca Raton Executive Airport. Position requires individual to be customer service orientated, have attention to detail and the ability to multi-task. Duties include heavy computer data entry, oversight of other employees, maintaining daily goals for department, oversight of WIP...
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