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MATHEMATICAL SKILLS: Ability to understand, interpret and utilize accounting concepts such as general ledger, accounts payable, payroll, accounts receivable, purchasing, night audit, cash handling and budget development / management.
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Plans, documents and post his/her weekly schedule via Basecamp & shares calendar with corporate sales staff. Work with regional sales team on all properties, growing revenues and post all activities for properties in a recap to Basecamp when relevant.
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Perform accounts payable and accounts receivable duties, ensuring the accuracy and accountability of monies received and disbursed by the court. This position is in the shared services division of the United States District Court for the District of Nebraska and supports the district clerk, bankruptcy clerk, and the probation and pretrial services offices.
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Examples of specialized experience include: (1) Working with legal or medical records, documents or benefit/financial accounts which involve applying laws, rules or regulations and written established guidelines and procedures (e.g., basic accounting, accounts payable/receivable); OR (2) Experience conducting face to face and/or telephone interviews to obtain/provide information to resolve problems (e.g., collection agency, telemarketing, customer service, sales, etc.
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This is a responsible accounts payable/receivable and accounting position in the maintenance and balancing of all financial records of the county court. The Douglas County Court is taking applications for a full-time Accounting Clerk position.
$3,374.31 a monthFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Robert Half has partnered with a local Omaha company who is looking to add an Accounts Payable Specialist to their team! The Accounts Payable Specialist is responsible for taking ownership of the accounts payable process and looks for efficiencies that can be gained.
$45,000 - $54,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Supervision of the following activities: reporting and analysis of plant performance; all production reporting and inventory functions; creation, reporting and analysis of Cost Savings and/or Cost Reduction activities at the plant level; providing financial analysis and cost estimates in support of new product development or cost reduction efforts; payroll and hourly payroll timekeeping records processes and accounts payable exception resolution.
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The Finance Assistant is responsible for support of the Accounts Payable function for Catholic Mutual Group and general support for the Finance Department. This individual is required to have 1-2 years prior experience with processing accounts payable, using accounts payable and general ledger software systems, and using Microsoft Excel and Outlook.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Ensure adherence to internal controls for disbursement, transfer, recording, and reporting of monies. Employees are required to adhere to the Code of Conduct for Judicial Employees. Oversee financial operations to ensure compliance with internal controls, policies, and procedures.
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This includes weekly and monthly financial reporting, cattle accounting, accounts payable, yields and payroll processing. This includes weekly and monthly financial reporting, cattle accounting, accounts payable, yields and payroll processing.
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The JBS Regional Beef team is seeking a n Assistant Controller for our Omaha plant. Reporting to: Plant Controller. Lead the cattle accounting process - from daily cattle payments through weekly and monthly reconciliations.
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Serve as a back-up resource for accounts payable clerk. Ho-Chunk, Inc. is an equal opportunity employer. General secretarial and general correspondence duties including letter writing, mail processing, filing, etc.
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Analyzes and organizes office operations and procedures, such as typing, bookkeeping, flow of correspondence, filing, requisition of supplies, and other clerical services. Assist Controller with bank reconciliations, balance sheet account reconciliations and other light bookkeeping duties.
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We are a high growth, market leader in glass fabrication and installation in the greater Omaha Area. As a member of our accounting team at Quality Glass, you will have an opportunity to participate in the full scope of our accounting department, including accounts payable, accounts receivable, account reconciliation, inventory management, and fleet management.
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Oversees corporate accounting, accounts payable, investment accounting, regulatory and external financial reporting and analysis, and internal controls over financial reporting for accurate preparation and reporting of financial information.
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lien payable jobs in Omaha, NE
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