Bookkeeper - AR, Invoicing & Reports
Metropolis Technologies
SP+, a Metropolis company, is an AI-powered billing and parking tech firm seeking an AR Clerk in Omaha. You will prepare invoices, input daily financial data, maintain parker accounts, and post payments. Role supports field leaders and requires strong communication and MS Office skills. The position offers standard benefits and a diverse, inclusive workplace with opportunities to grow in a fast-paced tech environment. #J-18808-Ljbffr Metropolis Technologies
- SP+ is seeking an accounts receivable professional to process invoices, post payments, and manage client parker accounts in a fast-paced... ...and A/R issue resolution, including monthly statements and reporting. The position requires solid communication skills, teamwork, and...Suggested
- CKF, based in Omaha, NE, seeks a Billing and Payables Specialist to manage invoices and payables across cabinetry and countertops. The role emphasizes accuracy, teamwork, and timely processing in a largely sedentary office setting. Two years of payables/receivables experience...SuggestedWork at office
- CKF, Co. in Omaha, Nebraska is seeking a Billing and Payables Specialist to manage customer invoicing across cabinetry and countertops and to process inventory payables with accuracy and timeliness. The role operates in a standard office environment. It requires strong...SuggestedWork at office
- ...ensuring compliance with contracts, rates, and deadlines. You will handle lien waivers, invoice accruals, and payments, collaborate with project managers, and assist in generating reports using accounting software; strong communication and detail orientation are essential....Suggested
$25 - $30 per hour
...Office) $25 – $30 per hour + benefits Collections-first AR role with a high-volume book of business. You will... ...as ~60% collections, ~25% payment processing, and ~15% reporting, liens, disputes, and light invoicing support. The role is fully in-office. Candidates may report...SuggestedHourly payWork at office- ...accounts receivable position in Omaha, Nebraska. This role involves ensuring payments are received and processed correctly, reviewing invoices, and resolving discrepancies. The ideal candidate will have a positive attitude and a proactive approach. This is an excellent...
$20 per hour
...Pay: Starting at $20/hr Job Duties: Process invoices, orders, and expense reports Maintain accurate and organized files Update ledgers... ...roles is preferred Proven experience with AP/AR Proficiency in using software, such as QuickBooks...Weekly payFull timeTemporary workWork at officeLocal areaImmediate startMonday to Friday- ...Full Charge Bookkeeper/Accountant - Plum Market Food Service - Eppley Airfield Full-Time... ...accounts payable functions, including invoice review, coding verification, entry, and... ...company procedures. Assist with inventory reporting, physical inventory counts, and...Full timeWork at office
$18.75 per hour
...Among others Responsibilities Billing & Invoicing Generate and distribute customer invoices... ...Collections & Customer Communication Monitor aging reports and follow up on overdue accounts via... ...payments accurately. Prepare monthly AR reports and assist with audit requests....Hourly payFull timeContract workPart timeFor contractorsWork at officeRemote workMonday to Friday- ...AR/AP Specialist The AR/AP Specialist is responsible for processing vendor invoices, maintaining receiving documentation, and supporting timely and accurate payments. This... .... Processes travel & entertainment reports, reviewing for accuracy and for compliance...
$16.5 per hour
...Responsibilities General Prepare and process Revenue related invoices through payables system. Prepare and input daily field reported financial data and keypunch all data into... ...Office including Word, Excel and Outlook. Bookkeeping, and Main Frame AS400 Computer data entry and...Hourly payTemporary workWork at officeFlexible hours$24 - $30 per hour
...accurate financial records, ensuring timely invoicing and payments, and supporting compliance‑... ...payroll providers File annual entity reports to maintain good standing General... ...experience) 1–3 years of accounting or bookkeeping experience Experience with A/P, A/R, reconciliations...Full time$60k - $90k
...customer agreements into billed, collected, and reported revenue, serving as the operational... ..., contract and billing configuration, invoice generation, payment processing, accounts... ...Accounting preferred. Skills Accounts Receivable (AR) Billing Communication Customer Service...Contract workWork at officeRemote work$60k - $90k
...customer agreements into billed, collected, and reported revenue, serving as the operational... ..., contract and billing configuration, invoice generation, payment processing, accounts... ...Required Skills: Accounts Receivable (AR), Billing, Communication, Customer Service...Contract workWork at officeRemote work- ...behind the scenesjuggling accounts payable and receivable, keeping invoices and deposits running smoothly, and making sure our finances are... ...ll set sail by phoning new and outstanding accounts to keep our AR Aging line shipshape and within corporate standards. Right-...Daily paidFull timeTemporary work
- HUB International’s HBO Billing Specialist in Omaha processes agency-bill invoicing transactions within the Epic system, coordinating with Servicers and carriers to ensure accurate billing. The role emphasizes attention to detail, timely processing of normal and urgent...
- HDR, Inc. is seeking a Billing Specialist 1 in Omaha, NE to prepare invoices and manage contract terms using HDR accounting software. You will work with a team of billing professionals to ensure accurate, timely billing and compliance with company policies. Preferred candidates...Full timeContract workLocal area
- ...to join a team of billing professionals in a fast-paced environment. As a Billing Specialist 1 you will prepare system generated invoices, set up contract and billing terms, generate invoices, and ensure accuracy and timeliness in billing across departments. You will...Contract work
- ...a leading firm, seeks a Billing Specialist 1 to join our Omaha team. You will collaborate with billing professionals to generate invoices, implement contract requirements, and set up billing terms within HDR accounting software. You will handle a high volume of customer...Contract work
- ...Billing Specialist to join the firm’s Accounting and Finance Department in Omaha. This role is responsible for monitoring e-billed invoices through portals, focusing on rejected invoices, disallowances, and appeals, with communication across attorneys, staff and clients...Work at office
- ...oriented Staff Accountant to support financial operations. Responsibilities include managing the general ledger, processing vendor invoices, and overseeing transactions. Ideal candidates have a degree in accounting and minimum two years of experience, with strong Excel...Full time
- ...Description Department: Parish Reports to: Pastor Principal Duties and Responsibilities... ...accounts payable, including reviewing invoices, obtaining approvals, coding expenses,... ...personnel. -Perform other related bookkeeping and administrative duties as assigned....Part timeWork at office
- ...duties for the company including assisting AR and AP processing, assisting with vendor... ...Support AP manager with entering vendor invoices as needed. Review provider invoices for... ...or more experience in accounting and bookkeeping. ~ Basic accounting knowledge and experience...Work at officeNight shiftWeekend work
- ...‑to‑day accounting operations. Why this role stands out You'll report to a hands‑off leader who values results over micromanagement Health... ...you’ll be responsible for Accounts Payable (50–75%) Processing invoices, managing payments, and handling mail (including brief post...Full timeWork at officeRelocation
$21.47 - $23.42 per hour
...responsible for ensuring the timely and accurate processing of invoices, vendor payments, and financial transactions while maintaining... ...Ho-Chunk, Inc.Receive, review, and verify invoices and expense reports for accuracy and completeness.Match invoices to purchase orders...Hourly payFull timeWork at officeMonday to FridayWeekend workAfternoon shift- ...accounts payable; receives, verifies, and posts accounts payable invoices into the accounting system. Interacts with vendors and... ...entry system. Assists with month-end close and runs monthly reports as required. Assists with special accounting projects as needed...
- ...activities.Key Responsibilities:Assist in maintaining accurate and up-to-date AR and AP records and entries.Input and verify financial transactions into accounting software.Ensuring all correct invoices are processed, recorded, and paid correctly and timely.Assist vendors in...Work at office
$75k - $110k
...looking for a Property Accountant / Bookkeeper to handle the financial side... ...the wrong property or an invoice sitting unnoticed can create problems... ...financial statements and reports for property owners. Track... ...with account reconciliation, AP/AR, general ledger entries, and...- ...including data entry, accounts payable, and accounts receivable. The role involves maintaining accurate financial records, processing invoices, and collaborating with team members on financial information. The ideal candidate should have strong organizational skills,...
- ...Friday 8:00am - 5:00pm Essential Job Functions 1. Create invoices for customers based on goods/services received. 2. Process credit... .... 9. Assist with phone calls. 10. Assist with month-end reports. 11. Apply payments from customers. 12. Update customer contact...Work at officeMonday to Friday
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