Freelance Invoicing Jobs : Omaha, Nebraska

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9
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Shipment Trackers, Inc - York, PA - Company Description: Shipment Trackers, Inc. is the nation's leading provider of service auditing solutions and parcel data management. We have been in business since 1999 and are located in historic downtown York, Pennsylvania Job Description: JOB SUMMARY: A Freight Invoicing Specialist will review freight carrier invoices and process into company system for presentation to client. Job Function:Data entry of carrier invoices into system for presentation to clientsRoute carrier invoices...
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23
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WorldWide Staffing Inc. - Columbia, SC - /health insurance plan. Job Description: ~~Possible temp to perm positionMon-Fri 8am-5pm Job Summary:Manage the coordination, communication, and resolution of EDI business issues for customers related to billing and collection processes. Interface with Sales, EDI and Customers to develop resolutions to all business issues as they relate to EDI invoicing errors and operational issues that affect the timely collection of receivables. Primary Responsibilities• Resolve process issues for EDI customers...• Identify customer ordering platform• Develop best practices to minimize EDI kick-outs and errors• Consult with EDI team for proper transfer of invoicing files• Identify and document EDI errors and solutions• Enhance department “Best Practices” by working with customers and customer service teams to erase EDI invoice rejections• Effectively work EDI rejections to improve Days Sales Outstanding (DSO) and reduce credit risk• Build data base of EDI customers, customers' ordering platforms and rejections...
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26
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Lake Charles, LA - A world leading EPC company is searching for an On Site Cost Controller in the Lake Charles, Louisiana area. Reporting directly to the "Site Project Controls Manager", major focuses will include forecasting, invoicing, and cash flow maintenance. Other key responsibilities include (but are not limited to): -General Supervision of less experienced Cost Controllers -Review analysis, and updating of project forecast values -Reconciliation of project cost reporting with accounting and financial...
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29
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Ricoh Americas Corporation - Houston, TX - personnel. * Works with Ricoh locations to resolve discrepancies in billing information. * Creates final billings as required for end of term contracts. * Creates and maintains contract records and billings. Responsible for maintaining all paperwork in customer files. * Answers incoming calls from internal or external customers regarding questions or invoicing/options and proactively resolves all outstanding issues. * Requests credit memos for any erroneous or changed billing. * Deletes maintenance...
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24
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Whitlock Group - Richmond, VA - Invoicing Returns Specialist Tracking Code INVRSCORP-1 Job Description Whitlock is a video collaboration company that provides strategy, management, technologies and support to the world’s largest and most innovative businesses. We believe face-to-face collaboration creates stronger relationships and makes way for both business and personal success. What we give to a customer is the ability to connect, work together and share ideas with a reliable video experience. Whatever you’re trying... to do, and who ever needs to join in, we’ll help you share it with the world. Our dynamic and transforming finance group needs a professional, detail-oriented Invoicing Returns Specialist interested in being an integral part of the team. The Invoicing Returns Specialist will be responsible for a broad range of financial functions including, but not limited to processing customer returns, researching/correcting invoice discrepancies, contacting and processing vendor credits and other projects...
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21
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GC Services Limited - Houston, TX - Invoicing Supervisor High School Diploma or equivalent required Some college level Accounting courses a plus 3-5 years of supervisory experience, prior experience in supervising the invoicing process within a service industry preferred Intermediate Excel and Word required 10 key by touch This is a limited job description. A more detailed job description is available when filling out an employment application. GC Services is an equal opportunity employer: M/F/Disabled/Vet Duties...
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14
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Des Moines, IA - Invoicing Clerk Adecco is currently assisting a local client in their search to fill a Invoicing Clerk job in Des Moines. This is a long term contract opportunity offering 40 hours weekly. As a Invoicing Clerk you work within the office to review invoices, match payments and log in the database. Apply Now if you meet the qualifications listed below! Responsibilities for this Invoicing Clerk job include: Receiving invoices either through mail or digitally, reviewing and processing...
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29
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Woburn, MA - L-3 Woburn, MA Description SUMMARY: Under general supervision, performs a variety of non-routine accounting support duties in the areas of Accounts Receivable, Transaction Processing, Credit and Collections and/or other miscellaneous accounting functions. Must be able to perform the essential duties and responsibilities with or without reasonable accommodation. The duties and responsibilities may change from time to time without notice and include but are not limited to the duties described below. ESSENTIAL DUTIES AND RESPONSIBILITIES: Performs specialized calculations, posting and accounting functions. Reconciles difficult report discrepancies and problems. Codes accounts receivable invoices for proper account distributions, checks prices, quantities and extensions. Receives remittances, posts to proper accounts and prepares transmittal documents. Prepares and issues credit and debit memos; prepares, extends and issues invoices from appropriate sales and shipping...
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Washington DC - Contract to hire opportunity. Will be responsible for client invoicing, budget tracking, revenue recognition, and ensuring billing policy compliance. Solomon experience and work in a professional services or client services environment a plus. Job Details Date Posted: 08/10/15 Categories: , , Location: Washington, DC Job Type: Freelance Career level: Experienced Flexibility: Freelancing Job...
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West Chester, PA - implant is delivered to the proper location. This individual will collaborate with sales administration and customer service to help resolve order, invoicing and customer credit issues. This individual will collaborate with internal and external partners to ensure that all case information is communicated and understood, and that case tasks and deliverables are completed as planned. He/she will actively contribute to the continual improvements of operations and processes for patient specific device...
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