Freelance Invoicing Jobs : Omaha, Nebraska

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20
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Columbus, OH - Will create process maps and act as a backup for functions such as monthly claims and ATM invoicing. Must have strong skills in Microsoft Excel and Acess and strong written and verbal communication skills. Contract. Job Details Date Posted: 09/19/15 Categories: , , Location: Columbus, OH Job Type: Freelance Career level: Entry-Level Flexibility: Freelancing Job...
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15
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cynet systems - Mountain View, CA - : We are looking for Business System Analyst - ?Supplier Ops / Invoicing / E Biz Tax for our client in Mountain view, CA Job Title: Business System Analyst - ?Supplier Ops / Invoicing / E Biz Tax Job Location: Mountain view, CA Job Type: Contract Job Description: Mandatory Skills: Functionally strong in iProcurement, Purchasing, Inventory, Payables, EB Tax/Vertex ?Partner with others on Procure to Pay team in defining business processes and associated system requirements...
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15
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Humanix - Las Vegas, NV - for HIGH VOLUME invoicing. Strong computer skills. As mentioned above, EXTREMELY detail oriented and has proven skills in their work history. 2 year degree in Admin or related field is desired. Screening includes background check and drug test. Company Description Humanix incorporated in 1986 and has offices in Las Vegas, NV, Coeur d'Alene, ID, and Corporate office located in Spokane, WA. Humanix has successfully placed over 80,000 employees during our tenure. We have an A+ Rating with the...
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17
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SGS North America - Rutherford, NJ - invoices for customers through Certnet and submit via email Confirm data from auditor invoice against the client contract and Certnet to verify that the audit time charged is correct Record expenses against the assigned visit prior to invoicing Work with auditors, Account Managers and Sales to resolve any discrepancies Ensure auditor expenses are processed in a timely manner and in accordance with established procedures and processes Enter subcontractor and affiliate time and expenses into Oracle... and issues Submit new client and subcontractor details to Finance for account set up Submit name, address and banking changes to Finance for clients and subcontractors Update client profiles with purchase order numbers, specific billing instructions or changes Request blanket purchase orders for new subcontractors Run weekly reports to ensure quick turn around time of client invoicing and auditor expense submittal Prepare and follow up with monthly accrual report during month end billing...
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21
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Stratosphere Quality - Fishers, IN - Invoicing Specialist - Provides accurate invoices to client companies in a timely manner. Job duties include: Generates weekly invoices * Submits invoices to third party billing systems Coordinates purchase order limits associated with third party billing systems Facilitates communication between Stratosphere Quality and customers timely and effectively Stratosphere Quality ranks on Inc 5000 list of fastest growing for 3 consecutive years! Stratosphere Quality ranks # 5 on 2013 IBJ...
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28
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Atlanta, GA - Our Finance and Accounting staff are valued consultant/partners in every aspect of our business as they help to prioritize investment opportunities, plan for both continued growth and profitability over the short and long term, and execute to exceed those plans. Find a career opportunity in Finance and Accounting with Turner Broadcasting. > > Invoicing Analyst Job Title: Invoicing Analyst Job Category: Finance/Accounting Job Location: United States - Georgia - Atlanta... reconciliation, client invoicing and start to finish stewardship of deals as they pertain to invoicing. This person creates and administers Special Billing invoices for the Digital, Domestic and International properties ensuring that all deals reconcile to the contracts entered into Operative One, Enterprise and Crossroad as well as process invoice revisions. This person works closely with Turner Domestic and International Sales, Finance, Strategic Planning, Corp Credit and Operations to resolve client...
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Stanley Black and Decker - Lincoln, NE - POSITION DESCRIPTION Position Title: Invoicing Clerk Supervisor's Title: Invoicing Manager Location: Lincoln, NE Department Name: Controllership Date Written: 1/19/2016 FLSA Status: Hourly Non Exempt, Full-time, M-F, 8-4:30 Position Summary Promptly and accurately generate customer invoices in a fast paced team environment. Essential Job Functions Accurately create and input customer invoices after verification of shipped equipment and installation or service performed Process..., create, and input customer equipment returns, credit memos, and repair charge invoices Data entry of customer information into databases Verify data entry accuracy of invoices and batches Perform clerical duties such as copying and filing as necessary Other duties as assigned Some overtime required. Education / Requisite Skills: High School diploma required, Associates or higher in Business preferred Minimum 1-2 years invoicing, billing or AP/AR experience required Accounting experience...
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Aerotek - Creve Coeur, MO - Aerotek is looking for a qulified billing clerk for an industry leading construction company in the St. Louis area. Job Description: Prepare, change, and produce invoices that get sent to clients Candidate will process up to 150-200 invoices per week, roughly 30 per day depending on the complexity of the invoices Most invoicing will be handled within a 2 week span of each month. After that, misc invoicing occurs along with other A/R related projects Verify accuracy of the invoice...
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28
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Dresser-Rand - Olean, NY - Position Overview/Summary: The Senior Accounting Clerk-Client Invoicing is responsible for identifying and processing the Corporations contract events to bill Dresser-Rand clients while supporting Global Financial Shared Services in improving process/procedures and internal controls. This position will report to the Supervisor, Client Invoicing Global Financial Shared Services, and will work closely with Project Management, Inside Sales Analysts, Credit and Collections, Cash Application..., and various Operations personnel to ensure accurate invoicing and other pertinent information for internal and external stakeholders. Position Qualifications (Required and Preferred): Required: Education requirement is an Associates Degree in Accounting at a minimum in Accounting or Finance Proficient with Microsoft Office Suite Must be highly organized, motivated, and detail oriented. Must be able to multi-task and demonstrate experience in project and time management. Analytical skills...
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San Mateo, CA - , training, product demos and detailed customer case studies. Partner management and support: Develop and maintain partnerships to support invoicing product suite. Be highly collaborative, possess sophisticated prioritization skills (task, time and resource), and display a strong entrepreneurial streak. Requirements: 5+ years experience in Product Management in B2B, preferable with enterprise products such as ERP systems, procurement solutions, accounts payable, payment systems, etc. Affinity...
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