NewSenior Client Executive defi AUTO LLCSenior Client ExecutiveLincoln, NEServing as the primary contact for the client’s executive and/ or senior level managers, the Senior Client Executive is responsible for managing and growing the overall relationship with key senior-level decision makers and influencers at assigned clients to create customer loyalty and increase revenues. The company’s comprehensive suite of originations, servicing, and managed servicing solutions together with technology-enabled processing services creates a flexible, configurable, and scalable platform that addresses lenders and borrowers ever-evolving needs.
NewNow Hiring: Homeowner Association Property Manager $45-50K/Year P.J. MORGAN INVESTMENTS, INC.Now Hiring: Homeowner Association Property Manager $45-50K/YearOmaha, NE$45,000–$50,000 / yearAs a rapidly growing, full-service real estate firm, we offer services in commercial property management, residential property management, association management, commercial sales & leasing, residential home sales, and business sales. We empower people to achieve their real estate goals by delivering exceptional service, expert guidance, and personal experiences that build lasting value within our community.
NewSenior Client Executive defi SOLUTIONSSenior Client ExecutiveLincoln, NEServing as the primary contact for the client’s executive and/ or senior level managers, the Senior Client Executive is responsible for managing and growing the overall relationship with key senior-level decision makers and influencers at assigned clients to create customer loyalty and increase revenues. The Senior Client Executive will leverage our solutions to maximize client’s growth and profitability, utilizing various company resources to ensure client satisfaction, retention and increased profitability for defi SOLUTIONS.
NewAccounting Manager Willmar ElectricAccounting ManagerLincoln, NEAt Willmar Electric, you'll play a key role in helping guide the financial health of a company that values teamwork, continuous improvement, and People Making a Difference for People. We are seeking future team members who want to grow and prosper with the company, who live by the golden rule, and who are always looking for ways to make a difference for others.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeOmaha, NEResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Manager AlphiaAccounts Receivable ManagerPawnee City, NebraskaPrepare monthly, quarterly, annual and ad-hoc forecasting reports including the establishment of key performance indicators (KPI) to adequately monitor the performance of the accounts receivable team (i.e. days receivables outstanding, etc…). Facilitate timely setup of new customers through credit analysis as well as periodic maintenance of existing customers to mitigate credit exposure to the Company.
Collections / Accounts Receivable Specialist Paul Davis Restoration of LincolnCollections / Accounts Receivable SpecialistLincoln, NE$25–$30 / hourFull timeThis role will primarily focus on managing and actively pursuing outstanding accounts receivable balances to maximize collections and ensure timely payment from customers and insurance companies. We are a customer, employee and client focused company, passionately serving our community in its time of need and becoming an indispensable partner to our clients though our dedicated work.
NewAccounts Receivable Supervisor Gordon Food ServiceAccounts Receivable SupervisorMichigan, MichiganTwo years of previous Accounting experience with a Bachelor's degree or five years of previous Accounting experience without a Bachelor's degree, and one year of previous supervisory experience or an equivalent combination of education, training, and experience. The Accounts Receivable Supervisor supervises the Accounts Receivable team within Finance Shared Services, providing oversight of core functions including cash application, reconciliation, and the customer deduction management process.
Accounts Receivable/Customer Service Quality BrandsAccounts Receivable/Customer ServiceLincoln, NebraskaAssist with Accounts Receivable functions, including processing customer payments, applying cash receipts, and maintaining accurate records. Associate or bachelor’s degree preferred, but not required (Business, Communications, Human Resources, Marketing, Operations, or related fields).
Accounts Receivable Specialist Richdale ApartmentsAccounts Receivable SpecialistOmaha, NebraskaAs a leader in the national owner/developer industry of luxury multi-family communities and commercial properties, we strive to cultivate a fun, productive, and exciting work environment where hard work is recognized and rewarded. Overview: Richdale Apartments, a family-owned and operated company that has continued growth since 1918 is looking for a smart Accounts Receivable Specialist who wants to learn new skills.
Financial Analyst, Accounts Receivable Conagra Brands, Inc.Financial Analyst, Accounts ReceivableOmaha, NE$64,000–$95,000 / yearReporting to the Senior Financial Analyst, you will support the Corporate Controllers Group as part of the Financial Accounting Team with a focus on cash accounting, accounts receivable accounting under revenue recognition guidance, payroll accounting, and project work. Assist with special projects involving financial accounting matters, including mergers and acquisitions, temporary service agreements, policy updates, business partner requests, new process or automation development, and business system conversions.
Accounts Payable Clerk Bosselman Administrative Services, IncAccounts Payable ClerkGrand Island, NebraskaFull timeand the employee is required to sit for long periods of time and occasionally stand, walk, use hands and fingers, handle or feel, reach with hands and arms, climb or balance, stoop, kneel, crouch or crawl, talk and hear in the normal course of performing the duties of this job. The Accounts Payable Clerk is responsible for performing general accounting procedures including processing, reconciliation and verification of payment on vendor invoices.
Accounts Payable Clerk - York, NE Champion HomesAccounts Payable Clerk - York, NEYork, NEFull timeMaintains accounts Payable FilesComplete and/or review new vendor set up paperwork for completeness and submit to Corporate APCollaborate with Corporate AP to maintain vendors including address changes, EFT payment setup, etc. Proficient with MS Word and Excel: Navision experience desired Education and/or ExperienceAssociate degree (A.A.) or equivalent from two-year college or technical school: or one to 3 years related experience and/or training: or equivalent combination of education and experience.
Patient Accounts/Insurance Follow-up | Full-time Think Whole Person HealthcarePatient Accounts/Insurance Follow-up | Full-timeOmaha, NEThree years of accounts receivable experience in a healthcare setting (hospital, clinic, or physician practice), medical billing and insurance claims/denials. Skill in using a computer and a variety of software, including Electronics Health Records (EHR) software, scheduling software, Word, Excel, Access, and Outlook.
Accounts Payable Clerk Essential PersonnelAccounts Payable ClerkHoldrege, NEInterested candidates, call immediately at (308) 233-4400, submit your resume by clicking on the following link: https://tinyurl.com/EssentialPersonnelApplication or click the apply button to complete our application. Preferred candidates will have accounting or accounts payable experience, strong computer skills, and excellent organizational abilities.
Accounts Payable Associated Staffing IncorporatedAccounts PayableHoldrege, NEThe Accounts Payable position will be responsible for accurately processing invoices, maintaining vendor accounts and helping ensure company obligations are paid accurately and on time. At the end of the 2 months, our client will determine whether the position will transition into a permanent opportunity based on business needs and performance.
Accounts Payable Specialist WarHorse CasinoAccounts Payable SpecialistOmaha, Nebraska$21.47–$23.42 / hourFull timeFlexibility to work evenings, weekends, and holidays may be required to support business operations and month-end or year-end accounting activities. If you're an organized accounting professional who enjoys accuracy, problem-solving, and making a meaningful impact, we'd love to hear from you.
Account Recovery Support Specialist Credit Management ServicesAccount Recovery Support SpecialistGrand Island, NE$18–$20 / hourPosition Summary The Executive Operations Assistant provides high-level administrative and operational support to the Vice President of Operations and plays a key role in supporting the day-to-day success of the organization. Account Recovery Support SpecialistAbout Credit Management Services Credit Management Services, Inc. is a nationally recognized accounts receivable management company headquartered in Grand Island, Nebraska.
Accounts Payable Essential PersonnelAccounts PayableGrand Island, NEInterested candidates, call immediately at (308) 381-4400, submit your resume by clicking on the following link: http://www.essentialpersonnel.com/submit-resume , or click the apply button to complete our application. We specialize in the fields of industrial, technical, professional, executive and clerical, mortgage, human resources, information technology and accounting.
Accounts Payable Specialist - Vendor Maintenance Valmont Industries, Inc.Accounts Payable Specialist - Vendor MaintenanceValley, NEThis role serves as the primary point of contact for vendor onboarding and vendor master data changes, partnering closely with Accounts Payable, internal requestors, vendors, and IT to ensure complete documentation, data integrity, regulatory compliance, timely processing, and strong internal controls. A Brief Summary of This Position: Reporting to the Senior Manager Accounts Payable, this position is responsible for the accurate setup, maintenance, governance, and ongoing administration of vendor records across applicable enterprise resource planning (ERP) systems.