<p>We are looking for an Accountant to support essential financial operations in Omaha, Nebraska. This Long-term Contract position focuses on maintaining accurate payables, receivables, reconciliations, and general accounting records while helping ensure timely reporting and strong financial controls. The ideal candidate will bring a detail-oriented approach, sound accounting knowledge, and the ability to work effectively with both internal teams and external partners.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable activities, including preparing payment requests, assigning accurate account codes, and recording transactions through journal entries.</p><p>• Review and process incoming receivables and outgoing payments, confirming that all required backup documentation is complete and properly maintained.</p><p>• Maintain purchase order and vendor records by organizing, validating, and filing updates related to suppliers and payee information.</p><p>• Track billing accounts and follow up on overdue balances to support timely resolution of outstanding items.</p><p>• Complete year-end 1099 processing and help ensure compliance with reporting requirements.</p><p>• Serve as a point of contact for questions related to payables, coordinating with staff, vendors, and other stakeholders to resolve issues efficiently.</p><p>• Reconcile credit card statements each month and verify that every transaction is supported by appropriate documentation.</p><p>• Perform monthly benefit billing reconciliations by comparing provider statements against payroll-related records and identifying discrepancies.</p><p>• Support general accounting functions by assisting with monthly financial reporting and preparing documentation for the fiscal year-end audit</p>

• Experience handling accounts payable, accounts receivable, and general ledger activities in an accounting environment with strong attention to detail.<br>• Working knowledge of journal entries, account coding, and transaction documentation standards.<br>• Ability to perform accurate reconciliations for bank, credit card, billing, or similar financial accounts.<br>• Strong attention to detail with the ability to identify inconsistencies and resolve discrepancies promptly.<br>• Proficiency using accounting systems and spreadsheet tools to manage financial records and reporting.<br>• Effective communication skills for working with internal departments, vendors, and external contacts.<br>• Ability to manage multiple deadlines while maintaining accuracy in a fast-paced setting.

<p>Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.</p> <p>Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more.</p> <p>All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information.</p> <p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.</p>