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Accounts Receivable Analyst

Job in Omaha, Douglas County, Nebraska, 68197, USA
Listing for: Omaha Staffing
Full Time position
Listed on 2026-03-01
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

We are looking for a skilled Accounts Receivable Analyst to join our team in Omaha, Nebraska. In this long-term contract role, you will play a key part in managing financial transactions, ensuring timely collections, and maintaining accurate records. This position offers a great opportunity to contribute to the efficiency and accuracy of our organization's financial processes.

Responsibilities
  • Oversee accounts receivable processes, ensuring accuracy and compliance with company policies.
  • Manage commercial collections efforts to recover outstanding payments effectively.
  • Process cash applications and reconcile transactions to maintain accurate financial records.
  • Handle billing tasks, ensuring invoices are generated and distributed promptly.
  • Monitor cash activity and prepare detailed reports for internal review.
  • Collaborate with other departments to address discrepancies and resolve payment issues.
  • Maintain organized documentation of all accounts receivable transactions.
  • Identify opportunities to streamline processes and improve efficiency.
  • Provide support during audits by preparing necessary documentation and reports.
Requirements
  • Proven experience in accounts receivable, including collections and cash applications.
  • Familiarity with billing functions and managing cash activity.
  • Strong analytical skills with the ability to reconcile financial records accurately.
  • Proficiency in relevant accounting software and tools.
  • Excellent communication and interpersonal skills to handle customer inquiries and resolve issues.
  • Ability to work independently while managing multiple tasks effectively.
  • High attention to detail and commitment to maintaining accurate records.
  • Bachelor's degree in accounting, finance, or a related field preferred.
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