We are looking for a detail-oriented Billing Clerk to support billing operations for a legal organization in Lincoln, Nebraska. This Long-term Contract position is ideal for someone who can manage invoicing accurately, follow up on outstanding balances, and maintain organized billing records within a computerized billing environment. The role requires strong attention to detail, consistency in handling statements, and the ability to work effectively with billing systems and collection-related tasks.<br><br>Responsibilities:<br>• Prepare and distribute accurate invoices and billing statements in a timely manner.<br>• Review billing information for completeness and correct discrepancies before processing.<br>• Monitor outstanding accounts and follow up on overdue balances through appropriate collection activities.<br>• Maintain up-to-date customer and account records within the billing system.<br>• Process routine billing transactions using computerized tools and internal software.<br>• Respond to billing-related questions and provide clear support regarding charges and account status.<br>• Reconcile billing data to help ensure financial records remain accurate and current.
<p>We are looking for an experienced Accounts Payable Supervisor to join a team in Omaha, Nebraska in a contract capacity with the potential for a permanent position. This position oversees daily payables activity while supporting broader accounting operations, financial reporting, and period-end close requirements. The role is well suited for someone who can guide staff, strengthen process accuracy, and deliver timely reporting in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Lead day-to-day accounts payable operations, providing direction to staff, resolving escalated issues, and reinforcing accurate accounting practices.</p><p>• Support month-end close activities by completing assigned tasks on schedule and helping maintain compliance with internal reporting timelines.</p><p>• Reconcile balance sheet accounts and review detailed account activity to identify discrepancies and ensure accurate financial records.</p><p>• Prepare journal entries along with weekly and monthly financial reports to support accounting accuracy and management visibility.</p><p>• Assist with audit support by compiling requested documentation and helping prepare schedules and reports for external reviewers.</p><p>• Oversee payment planning by considering cash flow needs and working capital priorities when processing disbursements.</p><p>• Maintain vendor records, including new vendor setup, updates to existing profiles, credit documentation, and tax-related support items.</p><p>• Review invoice coding, check runs, ACH payments, freight-related accruals, and other complex payable transactions to ensure proper processing.</p><p>• Contribute to analytical and statistical reporting that helps leadership evaluate trends and make informed business decisions.</p><p>• Participate in training related to Sage X3 and support additional accounting duties or special projects as business needs arise.</p>
<p><strong>Contract Fixed Asset Inventory Specialist – Healthcare Setting</strong></p><p><br></p><p>We’re partnering with a healthcare organization on a <strong>short‑term, onsite contract assignment</strong> supporting a fixed asset inventory project within a hospital environment. This role is ideal for someone who is detail‑oriented, comfortable working onsite, and experienced in structured inventory or asset‑tracking work.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Locate and physically count fixed assets throughout the hospital facility</li><li>Place and verify asset tags on equipment and inventory</li><li>Compare physical inventory to existing asset registers</li><li>Identify discrepancies, including items not found and items found not on the list</li><li>Recommend updates or adjustments to the asset register based on findings</li><li>Maintain accuracy and professionalism while working in patient‑care environments</li></ul><p><br></p>
<p><strong>Contract Fixed Asset Inventory Specialist – Healthcare Setting</strong></p><p><br></p><p>We’re partnering with a healthcare organization on a <strong>short‑term, onsite contract assignment</strong> supporting a fixed asset inventory project within a hospital environment. This role is ideal for someone who is detail‑oriented, comfortable working onsite, and experienced in structured inventory or asset‑tracking work.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Locate and physically count fixed assets throughout the hospital facility</li><li>Place and verify asset tags on equipment and inventory</li><li>Compare physical inventory to existing asset registers</li><li>Identify discrepancies, including items not found and items found not on the list</li><li>Recommend updates or adjustments to the asset register based on findings</li><li>Maintain accuracy and professionalism while working in patient‑care environments</li></ul><p><br></p>
<p>We are looking for an experienced Staff Accountant to join an organization in Sioux City, IA. In this role, you will play a vital part in maintaining and analyzing financial records, preparing reports, and ensuring compliance with tax regulations. This position offers an opportunity to work in a dynamic environment where your expertise will drive accurate financial insights and decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Analyze financial operations, trends, and obligations to forecast future revenues and expenses.</p><p>• Prepare and maintain budgets, comparing actual costs against projections to identify variances.</p><p>• Review and verify the accuracy and completeness of financial records and transaction entries.</p><p>• Generate financial statements, including balance sheets, income statements, and cash flow reports.</p><p>• Advise management on resource allocation, budget assumptions, and tax strategies.</p><p>• Develop and refine accounting systems for budgeting, cost tracking, and tax compliance.</p><p>• Compute taxes owed and ensure timely and accurate filing of all tax-related documents.</p><p>• Conduct audits of contracts and financial transactions to ensure compliance and accuracy.</p><p>• Assist in establishing and maintaining a comprehensive chart of accounts.</p><p>• Adapt accounting processes to leverage the latest computerized systems for efficiency.</p>
We are looking for a detail-oriented Staff Accountant to join a growing service organization in Omaha, Nebraska. This role supports core accounting operations by helping maintain accurate financial records, assisting with close activities, and ensuring cash and balance sheet transactions are properly recorded. The ideal candidate brings strong Excel capabilities, a careful approach to reconciliations, and the persistence to research issues thoroughly and drive them to completion.<br><br>Responsibilities:<br>• Record and verify incoming cash transactions to ensure timely and accurate posting within the accounting system.<br>• Maintain general ledger accounts by preparing entries, reviewing activity, and supporting the accuracy of financial data.<br>• Assist with month-end close procedures, including account analysis and preparation of supporting documentation.<br>• Perform bank reconciliations and investigate differences until all outstanding items are resolved.<br>• Prepare journal entries and related schedules to support routine accounting operations.<br>• Review financial information for inconsistencies and take ownership of researching and correcting discrepancies.<br>• Support tax-related accounting activities, including work connected to sales tax and corporate tax reporting as needed.<br>• Collaborate with internal team members to improve efficiency and provide reliable accounting support as workload demands grow.