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4 results for Senior Cost Accountant in Omaha, NE

Staff Accountant

Bellevue, NE
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
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. Responsibilities:• Analyze financial operations, trends, and obligations to forecast future revenues and expenses.• Prepare and maintain budgets, comparing actual costs against projections to identify variances.• Review and verify the accuracy and completeness of financial records and transaction entries.• Generate financial statements, including balance sheets, income statements, and cash flow reports.• Advise management on resource allocation, budget assumptions, and tax strategies.• Develop and refine accounting systems for budgeting, cost tracking, and tax compliance.• Compute taxes owed and ensure timely and accurate filing of all tax-related documents.• Conduct audits of contracts and financial transactions to ensure compliance and accuracy.• Assist in establishing and maintaining a comprehensive chart of accounts.• Adapt accounting processes to leverage the latest computerized systems for efficiency.
2026-04-16T00:00:00Z

Sr. Financial Analyst

Papillion, NE
onsite
Temporary / Contract
35 - 45 USD / Hourly
We are looking for a Sr. Financial Analyst to join organization in LaVista, Nebraska on Contract basis. In this role, you will provide financial planning and analytical support that helps leadership make informed decisions, strengthen financial performance, and support sustainable business growth. This position works closely with operational leaders and finance partners to deliver forecasting, reporting, modeling, and strategic analysis across the organization. Responsibilities:• Build and support annual operating, labor, and expense budgets, partnering with business leaders to refine assumptions and improve planning accuracy.• Evaluate monthly and periodic financial results against forecasts and budgets, identify meaningful variances and trends, and communicate the business drivers behind performance.• Collaborate across departments to ensure financial metrics and key performance indicators are reported accurately and consistently.• Develop, maintain, and enhance financial models used for forecasting, capital planning, scenario analysis, and long-range business decision-making.• Contribute to tax planning activities, capital deployment analysis, and broader initiatives focused on optimizing the company’s financial position.• Perform detailed analysis related to cash flow, operating performance, returns on investment, and funding needs for business plans and new product initiatives.• Present financial insights to management, highlight risks or gaps versus plan, and recommend practical actions to improve results.• Provide support for cost accounting projects, financial reporting activities, and internal control processes designed to safeguard company assets and records.• Assist with regulatory and tax-related reporting requirements, including applicable state and federal filings and census submissions.• Complete special projects such as acquisition analysis, debt strategy evaluation, and other finance initiatives assigned by senior leadership.
2026-04-24T00:00:00Z

Accounts Payable Specialist

Omaha, NE
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an Accounts Payable Specialist to join a leading insurance organization in Omaha, Nebraska on a Long-term Contract basis. In this role, you will help maintain efficient payment operations by handling invoice workflows, supporting close activities, and ensuring vendors and internal teams receive responsive, accurate service. This opportunity is well suited for someone who thrives in a deadline-driven environment, stays highly organized, and takes pride in precise financial processing. Responsibilities: • Manage vendor onboarding activities by reviewing setup requests, confirming required documentation, and maintaining accurate supplier records. • Update vendor master data, including address revisions and related account maintenance changes, to support accurate payment processing. • Administer payment exceptions such as stop payments, voided checks, and replacement check requests in accordance with company procedures. • Route invoices through the approval process, monitor outstanding items, and follow up with approvers to keep payments on schedule. • Execute scheduled and ad hoc Concur payment processing tasks while verifying that disbursements are completed correctly. • Review daily invoice and payment queues to identify urgent requests, resolve rejected items, and address processing issues promptly. • Monitor the accounts payable inbox, respond to inquiries from internal teams and vendors, and provide timely issue resolution. • Support quarter-end and month-end activities by preparing accrual information, validating recurring payment templates such as rent schedules, and producing required reporting and templates. • Compile and share monthly accounts payable performance metrics to help track operational effectiveness and accuracy.
2026-04-24T00:00:00Z

Accounts Payable Specialist

Omaha, NE
onsite
Temporary / Contract
22 - 25 USD / Hourly
We are looking for a detail-oriented and organized Accounts Payable Specialist to join our team in Omaha, Nebraska. In this long-term contract position, you will play an essential role in managing the accounts payable process, ensuring accurate and timely vendor payments, and maintaining financial records. This is an exciting opportunity for someone with a strong background in accounting who thrives in a collaborative and fast-paced environment. Responsibilities: • Oversee the complete accounts payable process, including invoice review, coding, and reconciliation. • Ensure timely and accurate vendor payments through various methods such as ACH, wire transfers, and checks. • Reconcile vendor accounts by verifying monthly statements and resolving discrepancies. • Maintain accurate records of invoices, purchase orders, and payment transactions in the accounting system. • Address and resolve inquiries or issues related to accounts payable. • Assist with month-end closing tasks, including preparing reports and reconciling accounts payable balances. • Collaborate with internal teams to ensure compliance with company policies and resolve payment-related concerns. • Support audits, financial reporting, and additional accounting tasks as needed. • Continuously identify opportunities to enhance efficiency and accuracy within the accounts payable process.
2026-04-20T00:00:00Z