ACCOUNTING ASSOCIATE at Canteen
Omaha, NE 68106, USA -
Full Time


Start Date

Immediate

Expiry Date

07 Nov, 25

Salary

22.0

Posted On

07 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Quickbooks, Communication Skills, Excel

Industry

Accounting

Description
  • We are hiring immediately for an ACCOUNTING ASSOCIATE position.
  • Location: 3200 S 60th St, Omaha, NE 68106. Note: online applications accepted only.
  • Schedule: Full Time; Monday through Friday, 8am-430pm.
  • Details: The Accounting Associate is responsible for cash handling, answering phones, dispatching service calls, and assisting the front office with various accounting functions.
  • Requirement: Cash handling experience and basic Excel knowledge preferred.
  • Pay Range: $20-$22 per hour.
  • Perks: Safety shoes are annually provided (up to $100), access to a CK Market with free coffee and discounted pricing.
  • Internal Employee Referral Bonus Available
    The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: http://olivia.paradox.ai/moSkg

JOB SUMMARY

This individual will uphold the vision of the Financial Division to ensure service-oriented customer relationship management and efficient financial operations

QUALIFICATIONS:

  • Bachelor’s degree preferred
  • 1-3 years of experience in accounts receivable or general accounting, or equivalent education with ability to demonstrate an understanding of basic accounting principles, fair credit practices and collection regulations
  • Proficient in MS Office Suite (Word, Excel) and Quickbooks
  • Ability to analyze information and resolve issues
  • Demonstrates strong attention to detail, communication skills, data entry skills, and math skills
Responsibilities
  • Monitors credits and debits for accounts
  • Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who are late on payment
  • Balances daily and month end account receivable to general ledger balances
  • Investigates outstanding invoices, makes collection calls, negotiates payment terms, and processes liens for collections
  • Enters data into accounts receivable general ledger accounts
  • Assists financial department with various administrative tasks
  • Performs other duties as assigned
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