Find Jobs
Find Jobs Near You – Available Work in Your Location
Accounting Assistant, Omaha, NE, $20-$24/hr
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Nebraska data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$46,014 / year median in Nebraska
-13% projected decline
Job Description
Accounting Assistant, Omaha, NE, $20
- 24/hr Cornerstone Staffing, Inc
- Loxo Omaha, NE Job Details Full-time $20
- $24 an hour 1 day ago Qualifications Managing customer accounts Financial close processing Preparation of internal financial performance reports Three-way invoice matching Accounts receivable management Account maintenance Spreadsheets Research Financial issue resolution Vendor statement reconciliation Customer payment reminders Financial records management Compliance documentation Vendor communication Invoice data entry Closing the books Billing issue inquiries Invoice dispute resolution Collections account management Entry level Audit support Full Job Description Accounting Specialist, $20•24/hr Omaha, NE Full time Position Overview We are seeking an organized and detail-oriented Accounting Specialist to support day-to-day accounting operations.
This role will have a strong focus on Accounts Payable and Accounts Receivable, while also providing general accounting and administrative support as needed. Responsibilities may vary depending on daily business needs, providing an opportunity to work across multiple areas of the accounting function. Key Responsibilities Accounts Payable Review, verify, and process vendor invoices accurately and timely. Match invoices with purchase orders and receiving documentation. Enter invoices into the accounting system. Respond to vendor inquiries and resolve payment discrepancies. Reconcile vendor statements and research outstanding balances. Assist with month-end closing activities related to Accounts Payable. Accounts Receivable Monitor customer accounts for outstanding balances and follow up on overdue invoices. Research and resolve billing discrepancies and payment issues. Communicate collection efforts and aging report information to management. Assist with customer account reconciliations and month-end closing activities. General Accounting Support Maintain accurate financial records and supporting documentation. Assist with audits by gathering requested documentation and reports. Prepare reports, spreadsheets, and other financial information as requested by management. Provide administrative and accounting support across the organization. Perform other accounting and administrative duties as assigned based on business needs. #HPCS