Bookkeeper

SP+

Omaha (NE)

On-site

USD 19,000 - 27,000

Full time

11 days ago

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Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401k

Paid time off

Life insurance

Disability insurance

Job summary

SP+, a Metropolis company, is an AI-driven parking solutions company seeking an Accounts Receivable Specialist in Omaha, NE. The role focuses on invoicing, data entry, and maintaining parker accounts to ensure timely payments.

You will input daily financial data, process revenue invoices, and monitor overdue accounts while supporting field managers with AR issues and monthly statements. Strong Microsoft Office skills and AS400 experience are a plus.

Qualifications

Two year degree in accounting or related field preferred; or 3 years equivalent experience in accounts receivable or related field.
Must be professional with excellent verbal and written communication skills.
Must compose basic written business communications.
Must be a team player and work independently with little supervision.
Proficiency with Microsoft Office including Word, Excel and Outlook; AS400 experience a plus.

Responsibilities

Prepare and process Revenue related invoices through payables system.
Prepare and input daily field reported financial data and keypunch all data into computer system.
Maintain individual client parker accounts; adds, deletes, & account changes.
Enter and post monthly receivable payments.
Coordinate, monitor, review and collect overdue/outstanding accounts.
Support Field Operation Managers in invoicing, resolve A/R issues, monthly parker corrections and collections, printing reports.
Assist in preparation of monthly client statements.
Ticket audits and daily paperwork reconciliation.
General office duties: answer/direct phone calls, open mail, process payments to lockbox, assist in customer inquiries.

Skills

Accounts Receivable

Bookkeeping

MS Office

AS400

Data entry

Communication

Education

Two Year Degree in Accounting

Tools

AS400

Excel

Outlook

Word

Job description

Overview

SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there's no fumbling with tickets, machines, apps, or credit cards. You just "drive in and drive out".

We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe.

Today, we are reinventing parking. Because it's important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.

Responsibilities

General

Prepare and process Revenue related invoices through payables system.
Prepare and input daily field reported financial data and keypunch all data into computer system.
Maintain individual client parker accounts; Adds, deletes, & account changes.
Enter and post monthly receivable payments.
Coordinate, monitor, review and collect overdue/outstanding accounts.
Support Field Operation Managers in preparation of invoicing, resolution of A/R issues and investigating areas of concern, monthly parker corrections, monthly parking collections, printing of reports.
Assist, as needed, in preparation of monthly client statements.
Ticket audits and daily paperwork reconciliation.

Customer Service

General office skills including but not limited to: answer and direct incoming phone calls, open mail, send payments to the lockbox, and assist in customer inquiries and transactions.
Support Facility Managers and Regional Financial Analyst with other administrative duties as necessary.

Qualifications

Two Year Degree in Accounting or related field preferred; or 3 years equivalent experience in accounts receivable or related field preferred.
Must be professional and have excellent verbal and written communication skills.
Must have an ability to compose basic written business communications.
Must be a team player.
Should be comfortable working individually with little supervision and possess the ability to prioritize daily, weekly and monthly workflow.
Proficiency using Microsoft Office including Word, Excel and Outlook. Bookkeeping, and Main Frame AS400 Computer data entry and retrieval experience a big plus.

Salary Range: $16.50 per hour

Benefits: Eligible employees will participate in the various benefits plans including medical, dental, vision, flexible spending accounts, long/short term disability, life insurance, accident insurance, 401k and paid time off.

SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.

Right to Work Poster

SP+, a Metropolis Company, may utilize an automated employment decision tool (AEDT) to assess or evaluate your candidacy for employment or promotion. AEDTs are used to assist in assessing a candidate's application relative to the required job qualifications and responsibilities listed in the job posting.

As part of this process, SP+ retains data relevant to your candidacy, including personal information, for a period that is reasonably necessary for the use of the tool. If you are hired for the position, your data may become part of your employee records.

If you are an applicant to a New York City job posting and wish to request an alternative selection process accommodation or have questions about our data retention policy, please contact Recruit@spplus.com. We are here to assist you.

Position Type

Full-Time