Freelance Invoicing Jobs : Omaha, Nebraska

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18
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Lloyds Register - Houston, TX - Job ID:15102 Location:Houston : 1330 Enclave Parkway (LR_L000269) Position Category:Finance Department:US925071 : Houston Finance Service Center (US925071) Position Type:Contractor Fixed Term Education Required:See Job Description Experience Required:See Job Description Relocation Provided:[[relocationPack]] Billing reconcilliation, invoicing, expense review, and others as assigned by manager. Copyright © Lloyd's Register 2010. All rights reserved. . . The Lloyd's Register Group...
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22
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TOTE Maritime Alaska - Federal Way, WA - TOTE Maritime Alaska, the leader in safe and reliable service to Alaska, is seeking an experienced and highly motivated Invoicing Specialist at our Federal Way office to join our team. The successful candidate will be responsible for providing excellent customer service by documenting and communicating cargo and rate information to invoice accurately, efficiently and timely. Responsibilities & Expectations Receiving and accountability for billable accessorial charges including intrastate..., fuel re-bills, maintenance and other invoice requests. Process and review Detention and Storage charges for accuracy and submit for billing Report Detention and Storage Metrics Sublease and accurately invoice TOTE Maritime Alaska owned/leased equipment Manages customer transactions including Documentation, Rating, Pre-Auditing, Invoicing and Problem Resolution. Develop an understanding of customer business models/processes for all accounts. Evaluate customer needs...
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20
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Schnabel Engineering, Inc. - Glen Allen, VA - Schnabel Engineering, Inc. is looking for an experienced Invoicing Coordinator to join our corporate office in Glen Allen, Virginia. Responsibilities of the Invoicing Coordinator will include reviewing contracts, setting up billing terms, drafting invoices for approval, generating final invoices, maintaining billing files, and assisting project managers with reporting. Required qualifications for the position include at least two years of invoicing experience, preferably in an engineering...
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19
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Philips - Nashville, TN - Job Title Manager, Service Order Solutions (Work Order & Invoicing) Job Description Service Order Solutions Manager, North America (Work-Order & Invoicing) – Nashville, TN In this role, you have the opportunity to utilize your leadership experience to manage the Service Order Solutions team for North America supporting Service Work-Order Closure and Invoicing. You will be overseeing and leading the work of a group of people to keep the department running in an efficient and productive... - Service Work-Order Closure and Invoicing Team, a team delivering excellent service, while clearly communicating with our customers. This collaborative team supports… Auditing of service work orders for accuracy Timely invoicing and revenue recognition Processing and resolving high volumes of exception based items Proper and accurate settlement of costs Assisting the Field Service and Field Management teams Fulfilling internal & external customer requests via ACD phone line and functional...
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11
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Enercon. - Kennesaw, GA - ENERCON Services is an employee owned, premier Engineering and Environmental Services Company. Our double-digit year-over-year growth is fueled by the quality of work we perform as an EOC (Engineer of Choice) to a large base of the power facilities in the US, as well as to an expanding global customer base. We are looking for an Accounting Project Invoicing Analyst in our KENNESAW, GA office with significant project invoicing and contract administration experience. Applicants should have Time... & Material and Fixed Price Project Invoicing experience as well as Contract administration experience within the Engineering/AE Industry or other professional services firm. Duties and Responsibilities: Process client Time & Material and Fixed Price Project invoices in accordance with client contract requirements. Verify that employee time sheets, expense reports, and pass-thru items are correct and complete in preparation for invoicing. Identify and resolve issues and discrepancies. Review...
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HW Staffing Solutions - West Bridgewater, MA - Invoicing Answering phones Filing Assisting other staff members with various projects Hours: Monday through Friday 8:00am-5:00pm This position is starting at $15 an hour. Strong communication skills interpersonal skills excellent customer service skills Accurate data entry and math skills are a must Attention to detail ability to use calculator and computer as required...
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16
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Kansas City, MO - across capabilities, industries, and geographies – in roles and on projects aligned with your skills? If this matches your interests and aspirations Deloitte may be right for you. Required Qualifications Functional/technical proficiency with at least 4+ full lifecycle SAP implementations and 8+ years of industry and/or consulting experience At least 8 years of SAP experience implementing SAP Hybris - Convergent Invoicing(CI)/FICA Experience defining systems strategy, developing systems requirements...
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Indianapolis, IN - , industries, and geographies – in roles and on projects aligned with your skills? If this matches your interests and aspirations Deloitte may be right for you. Required Qualifications Functional/technical proficiency with at least 4+ full lifecycle SAP implementations and 8+ years of industry and/or consulting experience At least 8 years of SAP experience implementing SAP Hybris - Convergent Invoicing (CI)/FICA Experience defining systems strategy, developing systems requirements, designing...
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CVS Health - Northbrook, IL - Job Title : Finance Manager - Rebate Invoicing Job ID : BR Location : IL - Northbrook Street Address : 2211 Sanders Road Category : Finance Description : Job Description Industry Analysis & Administration is responsible for administering all pharmaceutical manufacturer discount and pricing agreements. This will include claims submissions, reporting, invoicing, cash collection, payment reconciliation, and contract performance assessment. The Rebate Invoice Manager provides... testing and audits, both internal and external. Rebate Analyst, Contract Administration, Rebates, Invoicing, Contract Management The successful candidate will possess the following: As position interacts with several levels of the organization as well as with external pharmaceutical counterparts, excellent verbal and written skills are essential. Due to the dynamic, fast-paced environment, organization skills and the ability to hit deadlines are critical. Problem-solving and decision...
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21
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CBE Inc - Montgomery, AL - CBE, Inc. is a Microsoft Certified Partner and one of the nation’s leading distributors of digital video surveillance and point-of-sale systems. In addition to sales, CBE also installs and supports these systems, with technicians located throughout the United States. We are currently seeking an Invoicing Administrator to be based at our Montgomery, AL Headquarters. The position is responsible for preparing invoices for delivery to customers for service work performed. Reviews daily... delivery. Credits invoices per CS request where invoice adjustments are required. Identifies trends in invoicing processes and advises management accordingly to ensure all issues are properly addressed. Reviews service invoices billed at $0 to ensure call was invoiced accurately and no charges apply. Ensures that billable orders include any ancillary charges such as freight, fuel surcharge, where applicable. Strong verbal and written communication skills, good speaking voice, excellent...
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