We are looking for a detail-oriented Claims Auditor to join a Financial Services organization in Omaha, Nebraska. In this role, you will evaluate benefit and insurance claim submissions, apply policy provisions accurately, and help ensure timely, well-documented payment decisions. This position is ideal for someone who combines analytical judgment, strong written communication, and a commitment to handling sensitive information with care.<br><br>Responsibilities:<br>• Examine claim forms, supporting records, and benefit requests to determine coverage eligibility and decide whether claims should be approved, declined, or held pending additional documentation.<br>• Record claim activity, decisions, and supporting details in the claims administration system with a high degree of accuracy and completeness.<br>• Prepare written communication to claimants, beneficiaries, financial institutions, medical providers, attorneys, and internal partners to explain outcomes or request missing information.<br>• Assess medical documentation, application details, and policy exclusions to confirm whether coverage requirements were satisfied at issue and escalate questionable disclosures for legal review when appropriate.<br>• Validate beneficiary information on life claims to confirm that proceeds are directed to the correct eligible party.<br>• Review applicable state regulations during life claim processing, including required beneficiary verification checks related to child support compliance.<br>• Recognize indicators of suspicious activity, document concerns thoroughly, and refer potential fraud matters to the appropriate legal team.<br>• Respond to questions from sales partners, account contacts, and internal teams regarding claim status, benefit determinations, and related service issues.<br>• Monitor open items and follow through on pending claims to obtain outstanding records and keep cases moving toward resolution.<br>• Support departmental workflow by assisting with cross-coverage, special assignments, and collaboration across teams to resolve issues efficiently.
<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>
<p>We are looking for a detail-oriented<strong> Staff Accountant</strong> 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.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Record and verify incoming cash transactions to ensure timely and accurate posting within the accounting system.</p><p>• Maintain general ledger accounts by preparing entries, reviewing activity, and supporting the accuracy of financial data.</p><p>• Assist with month-end close procedures, including account analysis and preparation of supporting documentation.</p><p>• Perform bank reconciliations and investigate differences until all outstanding items are resolved.</p><p>• Prepare journal entries and related schedules to support routine accounting operations.</p><p>• Review financial information for inconsistencies and take ownership of researching and correcting discrepancies.</p><p>• Support tax-related accounting activities, including work connected to sales tax and corporate tax reporting as needed.</p><p>• Collaborate with internal team members to improve efficiency and provide reliable accounting support as workload demands grow.</p>
We are looking for a detail-oriented Staff Accountant to join a service-focused organization in Omaha, Nebraska. This Long-term Contract position is ideal for someone with a solid accounting foundation who can manage core ledger activities, support period-end close, and resolve discrepancies with care and persistence. The role offers the opportunity to contribute to daily accounting operations while helping maintain accurate financial records and reporting.<br><br>Responsibilities:<br>• Record and apply incoming payments accurately to ensure cash activity is reflected correctly in the accounting records.<br>• Maintain the general ledger by preparing, reviewing, and posting entries that support complete and reliable financial data.<br>• Assist with month-end closing activities, including account analysis and preparation of supporting schedules.<br>• Reconcile bank accounts regularly, investigate variances, and drive issues through to resolution.<br>• Prepare journal entries and related documentation in accordance with accounting procedures and reporting timelines.<br>• Review financial transactions for accuracy and identify inconsistencies that require follow-up or correction.<br>• Support tax-related accounting tasks, including work connected to corporate tax and sales tax processes when needed.