Detail‑Oriented AP/AR Specialist | Growth & Impact

NEBCO Realty Group

Lincoln (NE)

Sur place

USD 42 000 - 60 000

Plein temps

14 jours+

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Avantages offerts par ce poste

Retirement Plans
PAID Holidays
Insurance Benefits
Wellness Program - with theOpportunity
PAID Time Off
On the Job Training

Résumé du poste

NEBCO, Inc. in Lincoln, NE is seeking an Accounts Payable/Accounts Receivable Specialist to support general financial operations. The role focuses on processing invoices, reconciling accounts, and assisting with monthly closings in a high-volume environment.

You will back up accounts receivable duties, respond to inquiries, and help prepare reports and analyses to ensure accurate financial records for multiple company groups.

Qualifications

  • Associate’s degree in accounting or related field.
  • Three years of accounts payable and receivables, preferably in high volume Accounting office; or equivalent combination of education and experience.
  • Equivalent combination of education and experience.

Responsabilités

  • Process invoices for payment and match to purchase orders.
  • Reconcile vendor accounts and statements.
  • Assist in monthly closings and ad hoc accounting tasks.
  • Handle accounts receivable duties as needed.
  • Prepare monthly business reports.

Connaissances

High degree attention to detail
Excellent numerical skills, including
Previous general ledger function
Apply concepts of basic accounting
General accounting software
Spreadsheet software
Word processing software (Microsoft/WS
Sales tax knowledge

Formation

Associate’s degree in accounting or related field

Outils

Microsoft Excel
Microsoft Word

Description du poste

NEBCO, Inc. in Lincoln, NE is seeking an Accounts Payable/Accounts Receivable Specialist to support general financial operations. The role focuses on processing invoices, reconciling accounts, and assisting with monthly closings in a high-volume environment.

You will back up accounts receivable duties, respond to inquiries, and help prepare reports and analyses to ensure accurate financial records for multiple company groups.

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