3rd Shift Billing Specialist - Invoices & Shipments
Smithfield Foods, Inc.
Smithfield Foods, Inc. in Crete, NE seeks a Billing Clerk for the 3rd shift to compile charges from purchase orders and sales tickets, prepare invoices, and record financial transactions. The role ensures shipments are billed correctly and payment records are organized. The ideal candidate has a high school diploma or GED, strong Excel/Word skills, and familiarity with a 10-key adding machine. SAP experience and billing background are a plus, with attention to detail and teamwork emphasized. #J-18808-Ljbffr Smithfield Foods, Inc.
- ## Billing Clerk - 3rd ShiftApply: Onsite: Crete, NE: Full time: Posted Yesterday: R-2026-13159**If you are... ..., and sales tickets, preparing accurate invoices, and recording financial transactions. This role ensures shipments are properly loaded and orders are ready for...Night shiftFull timeWork at officeRelocation package
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- Description JOB DESCRIPTION Summary/Objective The Billing Specialist will prepare all accounts receivable invoices and support purchasing and accounts payable processes/departments. Essential Functions Invoicing of freight and other services Bi-Weekly Storage invoicing...Night shiftFull timeWork at officeMonday to FridayWeekend work
$20 per hour
...00 PM About the Role We are seeking a Billing Specialist to support billing operations for a 4PL... ...and fulfillment activity, validating invoices, identifying discrepancies, and ensuring... ...warehouse activity including: Inbound shipments Outbound shipments Storage Handling...Contract workTemporary workMonday to Friday- Vomela Company is seeking an Invoicing Coordinator for an onsite role in St. Paul, MN. You will ensure accurate and timely invoicing, maintain billing records, and manage sales registers to support customer billing processes. The position requires a high school diploma,...
- ...a Clinical company, is looking for a Billing Specialist for their Remote location. Responsibilities... ..., customer billing; processing vendor invoices; developing and negotiating customer... .... Research unmatched customer shipment transactions in order to identify appropriate...Contract workWork experience placementWork at officeRemote work
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- ...TeleCare is seeking an Accounts Receivable Coordinator to manage end-to-end billing and AR for assigned health systems in a 100% remote role. You will review Salesforce data, generate NetSuite invoices, and resolve customer questions and disputes. You will collaborate with...Remote work
$17 - $19 per hour
...or an alternative application process. Full-Time East Peoria, IL, US Salary Range: $17.00 To $19.00 Hourly Job Summary: The Billing Specialist will work with customers and staff across all i3 Broadband service areas. They will provide billing support to residential customers...Night shiftHourly payFull timeWork at office- ...marketing services and printing company, is seeking an Accounts Receivable Specialist to support the Controller with billing and revenue processes. The role focuses on preparing client invoices, maintaining AR records, applying payments, and reconciling balances while...
$45k - $50k
...accommodation or an alternative application process. Billing & Accounts Receivable Specialist Full Time Prague, OK, US Salary Range: $45,000.00 To... ...Billing & Accounts Receivable Specialist to own our client invoicing, collections, and account reconciliation while...Full timeWork at office- HealthNet, Inc. is seeking an Accounts Payable Analyst to support the Finance Department with vendor invoice processing and timely payments. You will reconcile statements, manage vendor profiles, and code invoices against budgets, while collaborating across departments...
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- City of Converse is seeking an Accounting Specialist - Accounts Payable to manage high-volume invoice processing and vendor payments using Incode in a municipal setting. Three years of AP experience and a high school diploma are required, with an Associate degree in Accounting...
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- Sea Mar is seeking an Accounts Payable Specialist to process supplier invoices and payments accurately and timely. The role maintains vendor records, supports reconciliations and month-end close, and ensures compliance with company policies. The position requires a high...
- ...Accounts Payable Clerk for our corporate office in La Jolla, CA. The role supports payables across our multifamily portfolio, ensuring invoices are processed accurately and paid on time. You’ll report to the Accounts Payable Supervisor, collaborate with property teams, and...Work at office
- ...seeking an Accounts Receivable support role within the finance department. The position handles processing and posting of customer invoices and payments and related A/R tasks under supervision. Responsibilities include reconciling invoices, resolving discrepancies,...
- The Diez Group is seeking a Billing Specialist to prepare all accounts receivable invoices and support purchasing and accounts payable processes. This role operates in a professional office environment in Michigan. Ideal candidates have at least 3 years of billing and...Work at office
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$90k - $105k
...Steven Sigesmund ***LEGAL BILLING (Aderant/Elite-3E EXPERIENCE... ...an experienced Senior Billing Specialist at their offices in New York,... ...Term: Full-time 3rd Party C2C/Transfer: No Referral... ...assigned clients and ensure invoices are prepared and finalized promptly...Full timeWork at officeWork from home
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