3 results for Accountant in Omaha, NE

Accountant II

Omaha, NE
onsite
Permanent
65000 - 75000 USD / Yearly
A growing organization is seeking a detail‑oriented Accountant II to support key financial reporting, analysis, and compliance activities. This role works across multiple business areas to ensure accurate financial data, timely reporting, and adherence to regulatory and internal standards. Key Responsibilities<ul><li>Support the preparation, review, and analysis of financial statements, internal reports, and regulatory filings.</li><li>Review and resolve discrepancies in financial entries, schedules, and supporting documentation.</li><li>Compile, reconcile, and analyze financial data to ensure transactions are recorded accurately and in alignment with accounting policies.</li><li>Prepare financial schedules and analysis used to evaluate current performance and forecast future activity.</li><li>Assist with cash flow reporting across multiple entities.</li><li>Prepare various tax- and compliance‑related filings, including estimates, assessments, and annual returns for multiple jurisdictions.</li><li>Provide backup support for accounts payable, including voucher processing, vendor payments, expense reimbursements, and daily balancing.</li><li>Assist with accounting and reporting processes related to reinsurance or other specialty financial programs, including generating routine reports.</li><li>Monitor compliance with GAAP, statutory accounting requirements, and internal procedures.</li><li>Partner with internal departments to troubleshoot issues, improve processes, and support efficient information flow.</li><li>Participate in special projects, audits, and regulatory examinations as needed.</li><li>Communicate effectively with internal teams and external partners to provide accurate and timely information.</li></ul>
2026-03-17T00:00:00Z

Accounting Clerk

Omaha, NE
onsite
Permanent
50000 - 56000 USD / Yearly
We are looking for an Accounting Clerk to join an organization in Omaha, Nebraska. In this role, you will perform a variety of accounting and inventory-related tasks within a fast-paced manufacturing environment. The ideal candidate will bring strong organizational skills and attention to detail, contributing to the smooth operation of our accounting and costing functions. Responsibilities:• Process vendor invoices by accurately coding items to the appropriate general ledger accounts.• Match purchase orders with invoices and receiving documents to ensure accuracy.• Collaborate with the purchasing team and warehouse supervisor to address price and quantity discrepancies.• Prepare customer invoices promptly after shipment and maintain accurate accounts receivable records.• Conduct inventory tracking and cycle counts to ensure proper stock management.• Post journal entries and maintain financial records in compliance with company standards.• Utilize industrial accounting systems to perform costing and financial analysis.• Support month-end closing processes by reconciling accounts and preparing necessary reports.• Maintain organized records and files to ensure efficient retrieval of accounting information.• Monitor and assess financial data to identify areas for improvement and implement corrective actions.
2026-02-25T00:00:00Z

Billing Clerk

Lincoln, NE
onsite
Temporary
20 - 26 USD / Hourly
We are looking for an organized and detail-oriented Billing Clerk to join our team in Lincoln, Nebraska. In this contract position, you will play a key role in managing billing operations, ensuring accuracy, and maintaining smooth financial processes. This opportunity is ideal for individuals who thrive in a structured environment and have a strong background in billing practices. Responsibilities:<ul><li>Prepare and issue accurate billing statements in a timely manner.</li><li>Monitor and manage billing collections to ensure payments are received promptly.</li><li>Maintain and update billing records in computerized systems with precision.</li><li>Assist in resolving discrepancies related to billing issues or customer accounts.</li><li>Generate detailed reports on billing activity for management review.</li><li> Collaborate with other departments to ensure seamless billing processes.</li><li>Verify the accuracy of invoice information and address any inconsistencies.</li><li>Support the implementation and maintenance of billing systems to enhance efficiency.</li><li>Respond to customer inquiries regarding billing statements and transactions.</li><li>Ensure compliance with legal and organizational billing guidelines.</li></ul>
2026-03-17T00:00:00Z