Omaha National is seeking an Accounting Specialist to join our growing team. This position will focus primarily on accounts receivable functions. The ideal candidate is a detailed individual with AR experience or has an accounting background and is willing to be trained in these areas. We are looking for a positive role model who will embrace and support our culture that combines high standards for performance and behavior with an inspirational, honest, and friendly environment.
Manage the entirety of the invoicing process; including generating and emailing all customer invoices.
Process all customer payments via ACH and check; manage customer bank credentials; organize, file, and reconcile deposits and receipts.
Monitor customer account balances by examining payment plans and payment history.
Research, analyze, and reconcile any discrepancies found in AR records.
Provide positive, clear, and effective correspondence with internal account managers.
Experience in General Accounting.
Bachelor’s or Associate’s degree in Accounting, Finance, Business Administration, or a similar field is a plus but not required.
AR experience and Sage Intacct Accounting Software experience preferred but not required.
Proficient in Mircosoft Excel.
Excellent organizational skills with strong attention to detail.
Able to produce accurate work quickly and consistently, and with a sense of urgency.
Strong written and communication skills.
Omaha National provides a stable, positive work environment, competitive pay, excellent benefits, tuition reimbursement, 401K, and paid vacation and sick leave.
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