More jobs:
Finance Assistant
Job in
Omaha, Douglas County, Nebraska, 68197, USA
Listed on 2026-10-05
Listing for:
International Council for Refugees and Immigrants
Full Time
position Listed on 2026-10-05
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Hours: 30 hours per week
Responsibilities- Accounts Payable & Receivable: Maintain accurate and up-to-date financial records, including tracking accounts payable and accounts receivable, and performing regular bank and credit card reconciliations to ensure all transactions are properly recorded.
- Invoicing: Generate, send, and track invoices to clients, partners, or funders; follow up on outstanding or overdue payments to ensure timely collection.
- Bill Payment: Process and pay all recurring monthly bills — including utilities, vendor invoices, subscriptions, and rent — ensuring payments are made accurately and on time to avoid late fees or service disruptions.
- Cash Flow Monitoring: Track incoming and outgoing payments to monitor the organization's cash position, and flag any discrepancies, delays, or irregularities to the Finance Manager promptly.
- Financial Compliance: Ensure all financial transactions and record-keeping practices comply with organizational policies and applicable financial reporting standards.
- Grant Documentation: Support grant management by scanning, organizing, and saving all grant-related documents — including agreements, correspondence, invoices, and reporting materials — in clearly labeled, separate digital folders by grant and funder, ensuring easy retrieval for compliance and reporting purposes.
- Financial Database Management: Enter and maintain financial data in Quick Books with a high level of accuracy, ensuring records are consistently updated and error-free.
- Administrative & Inquiry Support: Respond to financial inquiries from staff, vendors, and partners; research and resolve billing discrepancies or payment issues in a timely and professional manner.
- Associate's degree in accounting, finance, or a related field (bachelor's degree preferred).
- Minimum of 2 years of bookkeeping or accounting experience, preferably in a nonprofit organization.
- Proficiency in Quick Books required.
- Strong attention to detail and accuracy in financial reporting.
- Excellent organizational and time management skills.
- Strong communication skills, both written and verbal.
- Knowledge of nonprofit accounting practices and compliance regulations is a plus.
- Commitment to ICRI's mission and values.
- Dental insurance
- Vision insurance
- Mileage reimbursement
- Paid time off
- Retirement plan
In Person
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