Freelance Invoicing Jobs : Omaha, Nebraska

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SGF Global - Ocala, FL - Supply Chain Administrator/ TMS Invoicing For over twenty years SGF Global has been entrusted by its clients as a leading provider of staffing solutions, seeking out human talent that can augment the synergy, productivity and success within the organizations in which they are placed. Our company provides staffing and support solutions in over 35 countries around the world, having expanded by successfully integrating the processes of recruitment, development and retention of personnel.... SGF Global is looking for a Supply Chain Administrator/ TMS Invoicing to work in Sugar Land, TX Job Description: Responsible for the management and approval of TMS carrier invoices to allow for timely payment of carriers as well as maintaining accurate finical accruals. Key Duties: Review all TMS invoices for appropriate documentation and approval prior to payment Prioritize invoices according to TMS billing requirement of invoicing within 96 hrs. of move completion and payment terms...
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18
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Genuent - Atlanta, GA - ms Dynamics, ax, crm, microsoft dynamics, financial, invoice, pricing, AX 2014, ax Preferred Skills : ms Dynmanic, ax, microsoft Dynamics, crm, pricing, financial, invoicing, aix 2014, ax Domain : Work Authorization US Citizen GC EAD (OPT/CPT/GC/H4) H1B...
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25
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CHG-MERIDIAN USA Corp. - Los Angeles, CA - INVOICING SPECIALIST - CLIENT BILLING Develop your career with CHG-MERIDIAN! Our company CHG-MERIDIAN is an international IT portfolio management company. We are a global leader in providing financial, consulting, and IT solutions, operating in twenty-three countries worldwide. For more information about CHG-MERIDIAN, please visit our website at: . CHG-MERIDIAN is growing and continually expanding our U.S. team. We are currently hiring the following full-time position in our Los Angeles... (Woodland Hills) office: INVOICING SPECIALIST Qualified candidates possess various skills to work with other team members and supporting our accounting team efforts. We welcome you to join us, where our professional team is energized and growing the U.S. affiliate of CHG-MERIDIAN. We seek an engaging and highly-motivated professional who can work both independently and with other sales and business team members, enjoys an entrepreneurial environment, and can have fun. The Invoicing Specialist...
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Los Angeles, CA - We use cookies. By continuing to browse this site you are agreeing to our use of cookies. Login Administrative Job Type Freelance Location Date Posted 08-03-2017 Share Link Job# 24700 BH# 328260 Staff Accountant A client in the creative industry is looking for a Staff Accountant for a temp to perm opportunity. They are located in Downtown Los Angeles, salary at 55K The manager is looking for somebody that is adaptable, able to wear multiple hats and a great team player.... RESPONSIBILITIES: Full cycle accounts payable Handle invoicing, payroll, expense reports Cash disbursements, posting payments, accounts receivable Journal entries for financial statement preparation Assist in year-end close and year-end journal entries Preparing/creating various financial reports and spreadsheets Assisting internal staff with any accounting needs QUALIFICATIONS: 3+ years of full cycle accounting Bachelor’s degree Strong proficiency in MS Excel (pivot tables, vlookups, charts...
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Fairfield, NJ - Located in Fairfield,NJ Title: Invoicing Intro: One of our clients in West Orange is in need of someone with invoicing experience. This is the perfect opportunity to show your leadership skills and gain experience to grow within the company. Hours: Monday-Friday 8:00am-4:30pm Job Duties: Send out invoices Type up tickets Email customers Job Requirements: Must have reliable transportation Must have knowledge of Microsoft Excel Must have knowledge of QuickBooks...
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People Performance Resources - Dallas, TX - Our Client, a well-established international food distributor, is seeking qualified candidates for the position of Bilingual Customer Service Representative, to handle basic accounts receivable duties, purchase orders, invoices and administrative functions. This position will support the Finance and Administrative Manager. Responsibilities: Receive all purchase orders (PO's) from clients; review price, promotions and quantities. Confirm and submit customers PO's to fill orders. Maintain journal of received PO's to update inventory stock. Coordinate shipments with transportation companies for deliveries/pick up. Work closely with brokers, distributors, and transportation companies. Generate all invoices from bills of ladings. Answer and screen incoming calls. Answer consumer complaints and send samples of products to consumers. Maintain consumer complaints log. Provide support to the CEO and other departments as needed. Work closely with the Operations Manager, General Ma...
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19
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Deloitte - Atlanta, GA - 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 and prototyping, testing, training, defining support procedures...
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The New York Times - New York City, NY - procedures. Oversee and manage the timely and accurate processing of order entry/AR tasks; including order entry,invoicing and payment transactions. Manage team’s interaction with our users Recommends the development and implementation of new processes, policies, systems and tools to improve effectiveness and efficiency. Participate in month-end and year-end tasks including financial audits. Manages a team to provide technical support and troubleshooting for advertising Adorder entry and A/R...
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Aston Carter - Mayfield Heights, OH - Assists with any invoicing issues needing resolution such as incorrect PO, auto-renewal for customers that wish to terminate, and contract changes not processed correctly Reviews service contracts to ensure data entry was correct and the contract is scheduled to be billed as per the terms agreed. Accounts for contract service revenue and expenses through the Service Trak database (which tracks all contracts and any changes to those contracts from a revenue and commission standpoint...
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29
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Bioworld Merchandising - Irving, TX - brings to our brand partners a unique mix of creative product design paired with merchandising expertise. We believe innovation comes from a diversity of creative ideas. We are the Market: Our team believes in full immersion to gain insight into retail markets, contemporary culture and consumer reaction. We are currently seeking an Invoicing Clerk to join our team of outstanding employees! JOB OVERVIEW As an invoice clerk, you will be responsible for evaluating invoices for accuracy... and for providing support to our customers and internal accounting. JOB DUTIES Ensure the accurate and timely billing of customer receivables Initiate credits and adjustments to customer accounts within company policy limits Interact with shipping, logistics, and 3PLs to track and verify the status of orders Answer questions from customers, internal sales staff, and AR supervisors regarding the status of open invoicing REQUIRED EXPERIENCE Post-graduate degree in Business Administration/Accounting...
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