Freelance Invoicing Jobs : Omaha, Nebraska

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Black Knight Financial - Jacksonville, FL - capabilities. Additional Information: The PowerCell LoanSphere Invoicing Consultant is responsible for providing quality and timely service to BKFS customers. As a member of the PowerCell team, the PowerCell Consultant will take ownership of customer issues and follow through until closure to ensure their satisfaction. Working with his or her team and other BKFS partners, the PowerCell Consultant will serve as the customer's main contact point for his or her area of expertise and will serve as backup... to other team members. The PowerCell Consultant is responsible for contributing to team's success at meeting customer satisfaction standards and achieving PowerCell goals. The ideal candidate will possess a thorough knowledge of the LoanSphere Invoicing and Claims applications with an understanding of the MSP system and related processes for claims, including FNMA 571 claims. Black Knight Financial Services is an AA/Equal Opportunity Employer Minorities/Females/Disabled/Veterans...
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The Reserves Network - Clearwater, FL - Clearwater, FL manufacturing company is seeking an experienced Accounting/Invoicing/Customer Support candidate.Excellent company with stability and growth opportunities offering a full benefit package. Company pays 90% of employee health premium and 50% for family and dependents.401k, Health savings Plan and PTO.$15-$17 hourly (willing to pay higher for the right candidate) M-F 8:30am-5pm.Requirements Include: Previous invoicing and customer support experience with stable work history and the...
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R.R DONNELEY - Saint Louis, MO - Accounts Receivable/Costing/Invoicing Specialist Tracking Code 31008 Job Description Position Summary Performs a wide variety of credit and collection administrative duties. Coordinates with account managers, sales staff, & management to obtain information related to customer account and orders. Performs cost analysis on completed jobs. Records amount of goods & services and prepares invoices to be sent to customers. Applies cash receipts to customer accounts and resolves discrepancies...
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San Antonio, TX - Clerk, Invoicing, Bank Reconciliation, Expenses Skills Required Accounting Clerk, Invoicing, Bank Reconciliation, Expenses, Cash Flow, Data Entry Job Description Accounting Clerk, Invoicing, Bank Reconciliation, Expenses, Cash Flow, Data Entry We are searching for a part time bookkeeper/general office person. The schedule is flexible and may develop into a full time position. Candidate must be comfortable working in small office and willing to handle day to day accounting functions...
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Grimmway Farms - Bakersfield, CA - INVOICING CLERK Date Posted:06/03/2016 Location:BAKERSFIELD description JOB LOCATION: MTN. VIEW - ACCOUNTS RECEIVABLE REPORTS TO: INVOICING SUPERVISOR PURPOSE: This position will provide support services to both the Accounts Receivable and Sales Department through editing of sales order prior to invoicing as well as posting sales adjustments and handling special instructions pertaining to an order. ESSENTIAL JOB FUNCTION: Edit and Invoice sales orders for all Grimmway divisions. Must have basic...
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Ideas USA - Bloomington, MN - This position holds primary responsibility for client invoicing and revenue recognition in an international environment. Beyond these primary responsibilities, this position is responsible for preparing account reconciliations, analysis and reports, as well as serving as a back up to other accounting personnel in critical areas. Essential Job Responsibilities Prepares and sends customer invoices in accordance with the terms of the specific contract and in accordance with standard operating... procedure. Communicates with clients (internal and external) to resolve invoicing questions and assure timely payment. Maintains accurate client files for both completed business and in-process activity. Understands and properly records revenue on client sales Reconciles and analyzes various GL accounts and reports as requested. Prepares schedules and work papers for auditors. Prepares and enters select journal entries into the Great Plains accounting system. Prepares various analytical reports...
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Creative Financial Staffing - Lake Forest, IL - Billing-Invoicing-Accounts Receivable Specialist . Invoicing daily Order status updates to reps Send out AR reports to reps Answering phones Receiving orders in the system as they come in Reporting vendor items weekly and/or monthly Soft Collections, examine payment history, credit line, coordinating contact with collections department Perform regular collection efforts to ensure payments are received on a timely basis Verifies validity of account discrepancies by obtaining...
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Mondelez International - San Jose, CA - outside North America. Our brand portfolio includes such well-known brands as Oreo, Trident, Cadbury, LU, Toblerone, Halls and Milka. For more information, visit and . Are you fascinated by our delicious business around the Globe? Are you excited about Change? We have a fantastic opportunity to join with us! Mondelez International is looking for Master Shopper Invoicing Expert This role is mainly focused on working with CTO vendors to ensure the monthly invoices are reviewed and booked in Coupa... and SAP on time. The person will also require strong vendor management skills as there will be constant communications with the vendors on invoicing topics. Create annual purchases orders related to monthly CTO services plus project PO’s which may be required based on the development of project executions. Reception of CTO invoices for all North and Latin American vendors. This will be done by working with each of the vendor contacts and standardizing the reception process for each vendor...
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Kaeser Compressors, Inc. - Fredericksburg, VA - Kaeser is one of the largest and most successful suppliers of air systems, with over 5,000 employees worldwide. Our primary goal is providing exceptional customer service coupled with innovative products and progressive system solutions. Learn more: We are an Equal Opportunity Employer M/F/Disability/Veteran. Kaeser Compressors, Inc. is seeking an individual with an invoicing or accounting background to fill the position of Service Invoicing Coordinator in our Fredericksburg location. The... Service Invoicing Coordinator works with a service team to complete the daily service invoicing responsibilities. 061-16 Service Invoicing Coordinator - Fredericksburg, VA Your Tasks The selected candidate will: Process completed service tickets. Create service invoice and send directly to customer. Identify and resolve problems associated to service processing Prepare and maintain progress reports concerning the overall performance of processing center Your Profile The successful candidate...
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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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