Accounting Associate: Invoicing & Reconciliation — Growth Path

Ag Processing Inc; Omaha (NE); On-site; USD 42,000 - 66,000; Full time

Benefits offered by this job

Competitive pay

Employer-funded pension

401k with match

Health insurance

Dental insurance

Vision insurance

Health savings account

Flexible spending accounts

Life insurance

Long-term disability

Paid holidays

Generous PTO

Wellness programs

Tuition reimbursement

Adoption assistance

Education support

Job summary

Ag Processing Inc in Omaha is seeking an Accounting Associate to support our soy processing group by managing key accounting tasks and coordinating with merchandisers. This role offers growth potential and may lead to Senior Accounting Associate based on experience.

Responsibilities include preparing daily invoices, reconciling daily balance sheets, entering and reconciling contracts, and communicating with management and external contacts. Proficiency in Excel and Oracle is preferred.

Qualifications

• Knowledge of accounting practices, terminology and math principles.
• Associate degree preferred; high school diploma or equivalent required.
• Strong communication skills for diverse stakeholders.

Responsibilities

• Prepare daily invoices with merchandisers accurately.
• Reconcile daily balance sheets and resolve discrepancies.
• Enter and reconcile daily contracts from merchandisers.
• Communicate effectively with management, coworkers, customers and external contacts.
• Provide ad hoc support and assist management as needed.

Skills

Verbal and written communication

Analytical mindset

Accounting principles

Education

High School diploma or equivalent

Associate's degree preferred

Tools

Excel

Oracle

Job description

Ag Processing Inc in Omaha is seeking an Accounting Associate to support our soy processing group by managing key accounting tasks and coordinating with merchandisers. This role offers growth potential and may lead to Senior Accounting Associate based on experience.

Responsibilities include preparing daily invoices, reconciling daily balance sheets, entering and reconciling contracts, and communicating with management and external contacts. Proficiency in Excel and Oracle is preferred.