Smart Chicken Accountant-Waverly, NE

Smart Chicken Accountant-Waverly, NE page is loaded## Smart Chicken Accountant-Waverly, NE locations:
Waverly Office - Waverly, Nebraska time type:
Full time posted on:
Posted Todaytime left to apply:
End Date:
November 18, 2026 (13 days left to apply) job requisition : R0494845
** Job Details:
** This position is responsible for managing key accounting functions, including accounts receivable, collections, accounts payable oversight, banking activities, financial reporting, and account reconciliations. The Accountant plays an important role in maintaining the accuracy and integrity of financial records, strengthening internal controls, supporting cash flow objectives, and ensuring compliance internally and with Tyson Foods corporate requirements.

This role works closely with customers, vendors, Sales, Marketing, internal leadership, and Tyson corporate departments to resolve financial issues, improve processes, and provide timely, accurate financial information. The position also provides day-to-day oversight and guidance to the Accounts Payable and Accounts Receivable Clerk.

The ideal candidate demonstrates sound accounting knowledge, strong analytical and problem-solving skills, attention to detail, and the ability to independently manage multiple priorities in a dynamic manufacturing environment.###

Essential Duties and Responsibilities
* Oversee accounts receivable activities, including customer billing, collections, account reconciliations, dispute resolution, and monitoring past-due balances.
* Prepare accounts receivable aging reports, evaluate allowances for doubtful accounts, and coordinate collection efforts with Sales, Legal, and leadership.
* Supervise and support Accounts Payable and Accounts Receivable personnel to ensure accurate and timely transaction processing.
* Manage vendor reconciliations, payment inquiries, expense reporting, and customer/vendor account maintenance.
* Oversee daily banking activities, deposits, employee expense reimbursements, and other cash management functions.
* Prepare financial reports, KPI dashboards, and account reconciliations to support accurate and timely financial reporting.
* Monitor customer and broker accruals, investigate discrepancies, and ensure proper expense classification and accounting period recognition.
* Maintain compliance with company accounting policies, internal controls, and corporate reporting requirements while identifying opportunities for process improvement.
* Collaborate with cross-functional teams to support month-end close, financial reporting, audits, and other accounting activities as assigned.

Qualifications

* Education:

Bachelor's degree in Accounting, Finance, or a related field (such as a BSBA), or an equivalent combination of education and relevant experience, required.

* Experience:

Six months or more of relevant work experience preferred. Experience in a manufacturing environment, including accounts receivable, collections, reconciliations, and financial reporting, preferred.
* Proficiency in Microsoft Office, particularly Excel, with experience using ERP systems and financial reporting tools.
* Strong knowledge of accounting principles, accruals, internal controls, and financial reporting practices.
* Excellent analytical, organizational, problem-solving, and communication skills with strong attention to detail.
* Ability to work independently, manage multiple priorities, meet deadlines, and maintain confidentiality.
* Previous experience providing supervision, guidance, or oversight to accounting or clerical personnel preferred.### Supervisory Responsibilities
* Provide day-to-day oversight of Accounts Payable and Accounts Receivable personnel, ensuring accuracy, timeliness, and compliance with established…