What are the responsibilities and job description for the Accounts Receivable and Payable Specialist (Omaha, NE) position at B Street Collision Center?
B Street Collision has been family owned and operated since 1978, and we work hard to maintain the family feel while offering the benefits and resources of a larger company. We are a fast-growing business with 13 locations in 4 states that prioritizes teaching in-house and promoting from within. We’re currently looking for a detail-oriented and motivated Accounts Payable and Receivable Specialist to join our finance team!
Responsibilities:
We'll keep your inquiry and our conversations confidential from your current employer, regardless of the outcome.
Learn more about our company and culture by visiting our website at www.bstreetcollision.com
Responsibilities:
- Manage accounts payable and receivable processes
- Reconcile vendor statements and resolve discrepancies
- Follow up on outstanding receivables and manage collections
- Maintain accurate financial records and documentation
- Support month-end closing activities
- Communicate with vendors and clients regarding billing issues or queries
- Experience in accounts payable and receivable (preferred)
- Strong knowledge of accounting principles and procedures
- Proficiency in excel preferred
- Excellent attention to detail and organizational skills
- Ability to work independently and meet deadlines
- Full benefit package including Medical, Dental, and Vision coverage.
- Health Savings Account and 401(k) options with a B Street contribution
- Work life balance with paid holidays, Vacation, and Sick time
- Monday through Friday schedule
- Opportunities for professional development.
We'll keep your inquiry and our conversations confidential from your current employer, regardless of the outcome.
Learn more about our company and culture by visiting our website at www.bstreetcollision.com
This is a full time position
Compensation: $18 - $20 Hourly
Salary : $18 - $20
