Freelance Invoicing Jobs : Omaha, Nebraska

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28
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Lithia, FL - Description : Accountemps is currently hiring for an Inventory and Invoicing Specialist for a growing company in the Lithia area! Responsibilities include validating and entering transactions relative to company products into various spreadsheets. Assist the Inventory Management Team with inventory reconciliation activities. This is a temporary position lasting for 3 - 6 months. Requirements : Must possess a high level of attention to detail and ability to prioritize tasks...
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17
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ALKU - Honolulu, HI - SAP IS-U- Billing/Invoicing Functional Analyst / Designer Summary: The client is a large organization that currently runs SAP CIS. They are upgrading their SAP Billing system and are in need of an SAP Functional- Billing/Invoicing ISU consultant to come join their team. Responsibilities: On a daily basis, the SAP ISU- Billing/Invoicing Functional Analyst / Designer will be developing and modifying business processes for the clients SAP CIS CBRE solution. The consultant... must come from a strong background in CRM, ERP within SAP’ s Billing/Invoicing in their ISU Solution (understanding in other functional areas as well). They will work closely with the other functional leads to understand the specific requirements. They will document the business process design (BPDs) for SAP ISU. They will facilitation the business change at a process level. The SAP ISU- Billing/Invoicing Functional Analyst will document and configure the SAP CIS CBRE solution for the client. They will develop end user...
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Nalco Champion - Sugar Land, TX - . Job Overview : As a member of the Order to Cash (O2C) Team, you will play an integral role in working with the Sales and Supply Chain teams, as well as with Customers. Timely and Accurate Order Entry are key as well as the ability to work in a fast-paced environment. Additionally, this team handles billing as well as a/r support for EDI (electronic invoicing process). Main Responsibilities: Order to Cash responsibilities - customer order management, customer master data set up and change requests..., entering and monitoring customer orders in SAP, handling customer inquiries via phone, fax, e-mail or web, invoicing to customer specific requirements, EDI management, invoice resolution, process returns and RMAs, documenting and maintaining customer specific requirements. Responsibilities include the following - Responsible for Order to Cash processing including sales order entry, delivery creation, and invoicing Monitoring of accounts payable and accounts receivable Responsible for the...
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Zodiac Aerospace - Marysville, WA - Job details Job specialisation Other Position title Billing & Invoicing Manager Employment type Regular Shift 1st Shift Contractual hours Full-time Company Zodiac Aerospace's Advanced Composites facility in Marysville, WA, a premier supplier of structural composites and interior components to the aerospace industry, is reviewing candidates in search of an outstanding Billing & Invoicing Manager. Job description Job Title: Billing & Invoicing Manager Job Summary...: Responsibility of the Billing & Invoicing Supervisor is to resolve problems related to billing, order entry and invoicing operations. Communicate and coordinate communication of identified problems to assure proper follow-up is completed to expedite claims and ensure proper payment and on-time collection of cash. Summary of Duties: ? Supervise the Administration Staff on all billing and invoicing functions by providing feedback and monitoring day to day work flow and results ? Act as an escalation path...
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10
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Chapel Hill Solutions - Schaumburg, IL - Billing and Invoicing Analyst Schaumburg, IL Minimum of 3 years billing experience Oracle experience Access experience (specifically with queries). Excel experience Accounting and analytical experience. Customer service Detail oriented and organized Self-motivated with a drive for excellence Communicate clearly and ability to work well with others in a team environment Good technical skills and ability to learn systems quickly Bachelor’s degree in finance, accounting or business...: (609) 228-4161 LinkedIn: E: W: Custom Application Solutions I Mobile Solutions I DW/Business Intelligence I Cloud Solutions I Contingent Workforce I Learning Solutions Billing and Invoicing Analyst Schaumburg, IL Minimum of 3 years billing experience Oracle experience Access experience (specifically with queries). Excel experience Accounting and analytical experience. Customer service Detail oriented and organized Self-motivated with a drive for excellence Communicate clearly...
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21
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Allen & Gerritsen - Boston, MA - . Responsibilities: A basic knowledge of accounts receivable and billing Fee and project invoicing Billing reconciliation Cash receipts posting Follow up effectively with internal teams in a proactive and timely manner Prioritize and meet deadlines Problem solving and task management Requirements: 0-2 years accounting experience Aptitude for numbers Uncompromising attention to detail Ability to maintain a fast pace and response time Proficient in Excel Prior Advertising Industry experience... preferred This position will be Permanent/Full time OR Freelance to hire Allen & Gerritsen (a&g) is a fiercely independent agency located in the cities where independence was born, Boston & Philadelphia. Innovation & culture drive its success. a&g runs its own innovation think tank (a&g Labs); curates its own branded entertainment (#afewgoodminutes); and embeds brands into cultural conversation through its brand newsroom. a&g was named by Ad Age as the Best Place to Work in U.S. Marketing & Media...
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15
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RPC Company - Irving, TX - Collections / Invoicing specialist needed in Irving! All business to business calls – commercial collections, speaking with clients about their invoices. This particular section handles safety things like first aid kits, fire extinguishers for businesses. The position is in their Accounts Receivable division. Upside: Nice smaller office feel, Monday – Friday regular business hours – no nights no weekends! Located in north Las Colinas near 114 / PGWB intersection Commercial Accounts... Receivable Caller Calling on businesses with past due invoices to remind them about their account invoices and address any issues. All business clients, this isn’t someone’s personal account you are calling about. It is business owners, Admin assistants, Accounts Payable departments. All business to business professional calls. 80+ outbound calls/day Manual calls (no dialer) Accounts Receivable Research AR research duties to investigate invoicing issue or mistakes and take appropriate actions...
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24
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Capgemini - Atlanta, GA - of big and fast data to deliver insights at the point of action Your career path Job search 4,449 job openings worldwide. Corporate Responsibility Where to find us Capgemini operates in 44 countries worldwide. Shareholder information Analyst Corner Recent press releases @LatestPressContent1 @LatestPressContent3 › 026258-Billing Analyst (IT billing /invoicing) - Atlanta, GA Share: About Capgemini With more than 180,000 people in over 40 countries, Capgemini...
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Humana - Louisville, KY - Role: Drug Manufacturer Rebates Business Consultant – Systems and Invoicing Assignment: Finance/Accounting Location: Louisville, KY In the fast-paced, ever-growing world of Healthcare, Humana relies on the latest technology and trends for sharing and storing information, communication and security. We need experts in technology to help us develop and maintain our networks, hardware, and software—to ensure our systems run smoothly and efficiently, keep us on the forefront of innovation in... and present solutions that improve business processes and systems. Humana is seeking a Business Consultant who will oversee and be the primary expert of our Drug Manufacturer Rebates invoicing system. They will collaborate with the business and IT partners to make sure our invoicing capabilities keep up with business demand. Reviews and ensures accuracy of all Drug Manufacturer Rebate contract loading activities First line review of all monthly/quarterly Drug Manufacturer Rebate invoice generation...
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14
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Chicago, IL - relationships utilized to support FEP products and services. Ensures alignment among staff, issue and dispute resolution. Actively manages and oversees procurement and contract compliance of all vendors related to business development and administration, budget management, invoicing procedures, completion of required matrices, and report generation as appropriate. Qualifications: Required Basic Qualifications Bachelor’s Degree in business, statistics or related discipline or equivalent work experience...
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