Accounting Associate- Get Your Foot in the Door & Gain Experience - HEMPHILL EXCLUSIVE!

Hemphill - Search • Consulting • Staffing; Omaha (NE); On-site; USD 32,000 - 46,000; Full time

Job summary

Hemphill Exclusive in Omaha is seeking an Accounting Associate to gain hands-on experience in real-world business processes. You’ll work alongside a supportive team under strong leadership to develop your career in accounting.

This entry-level role offers a 40-hour work week, on-site collaboration, training, mentorship, and opportunities for advancement within the organization. Ideal for someone starting their career and eager to contribute to a stable company.

Qualifications

• Proficient with Microsoft Office.
• Eagerness to learn.
• Strong written and verbal communication skills.
• Comfortable learning new systems with training.

Responsibilities

• Review and process vendor invoices efficiently.
• Ensure accurate coding of invoices and expense reports.
• Leverage your problem-solving skills to find solutions.
• Learn about accounting processes and gain hands-on experience.
• Work with a supportive and fun team and learn from a great manager.

Skills

Microsoft Office

Eager to learn

Strong communication

Training adaptability

Job description

Accounting Associate- Get Your Foot in the Door & Gain Experience - HEMPHILL EXCLUSIVE!

A well-known, Omaha-based organization is adding a personable and positive member to their team! This role is perfect for someone who is kicking off their career and eager to join one of Omaha’s most stable companies! You’ll gain hands‑on experience with real-world business processes, working alongside a fun and supportive team under strong leadership.

Enjoy a great work-life balance with a steady 40-hour work week, while benefiting form a company culture that has a strong track record of promoting from within. This organization values a collaborative work environment, training and mentorship, and helping you achieve your career goals. Don’t miss out on this exciting opportunity!

Primary Responsibilities

• Review and process vendor invoices efficiently
• Ensure accurate coding of invoices and expense reports
• Leverage your problem-solving skills to find solutions
• Learn about accounting processes and gain hands‑on experience
• Work with a supportive & fun team and learn from a great manager!

Qualifications

• Proficient with Microsoft Office
• Eagerness to learn
• Strong written and verbal communication skills
• Comfortable learning new systems with training

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