Biller Salary at Chi Health BETA

Job Type Full-time Description Position Summary: The Payroll and Benefits Specialist is responsible for managing and administering payroll and benefits for Omaha Performing Arts (O-pa). This position includes: Payroll Processing: Calculate deductions, ensure compliance with applicable laws, and resolve payroll discrepancies. Benefits Administration: Oversee the administration of O-pa benefit plans, including retirement contributions and other employee benefits programs. Investigate new benefits programs and enhance existing ones. Benefits Plan Design: Design employee benefits plan and provide analytical and technical support for their delivery. Departmental Support: Assist with day-to-day department activities, maintaining high levels of integrity and confidentiality. Core Values Implementation: Uphold and promote the organization's core values of Team, Trust, and Integrity, while delivering excellent internal and external customer service. Specific Duties and Responsibilities: Process

Papillion, a Waste Connections company, is looking for an entry-level Staff Accountant to support our Omaha, NE team! This role is a developmental position leading to a career as a Controller for the company within 3 years. Controllers at Waste Connections are involved in every aspect of the business without having to stay in a cubicle all day! This is the perfect role for someone who wants to see the true impact of their work while also getting exposure to many growth paths for themselves. Waste Connections is a large, publicly-traded solid waste services company that provides non-hazardous waste collection, transfer, disposal and recycling services in mostly exclusive and secondary markets in the U.S. and Canada. Why join us? Tremendous opportunities for internal growth within the company (accelerated advancement opportunities for those willing to relocate) Work hard, play harder culture Ability to work with incredibly smart, talented, hard-working, and fun people Hear what our curre

Objective The Accountant analyzes, prepares, and maintains financial records to track and report on the Company's financial position in accordance with the Generally Accepted Accounting Principles (GAAP). Essential Functions include the following. Other duties may be assigned. Reconcile cash, payroll, accounts receivable, accounts payable, and other assigned general ledger accounts, including the preparation and posting of general ledger entries. Support the preparation of company financial statements by conducting financial analyses, operational reporting, and generating additional reports as needed. Maintain fixed asset schedules and assist with the period close and annual tax/compliance preparations. Assist with accounts payable functions, including vendor setup, invoice processing, payment runs, and year-end 1099 processing. Assist the Controller with accounting system maintenance and contribute to process improvement initiatives within the department. Manage commission schedules o

Job Description Job Description Our client is InSearch for a Payroll/Accounting Assistant to join team. This newly created role provides endless growth opportunities. Responsible for performing a variety of duties pertaining to accounting, bookkeeping and project work. This role demands high attention to detail with a strong working knowledge and understanding of accounting and bookkeeping practices and regulation. Compensation: $40,000 – $55,000 Annually Responsibilities Assist with processing accounts receivable functions: invoicing, cash applications, deposits, and business-to-business collections. Audit client account details to maintain accuracy and appropriate billing per negotiated terms. Effectively use reporting to track aged receivables and take appropriate actions. Audit weekly timesheets, enter payroll hours into Paycom, and process expense reports. Assist the Accounting Manager and Payroll department with various accounting and payroll processing functions. Maintain except

Omaha, Nebraska Sales Account Representative Launch your sales career with Uline! Join our team of sales professionals supported by the best training, tools and products. As a privately owned company, Uline continues to grow, creating new career opportunities and job stability you can count on! Why Join Uline? No previous sales experience required. Extensive training, mentorship and support provided. Career advancement. Opportunities to advance and relocate. Uline has sales teams in 48 US states as well as Canada and Mexico. Position Responsibilities Manage and grow customer accounts within your territory. Run customer meetings providing business solutions to customers across all industries. Provide legendary customer service with the help of our sales support team. Minimum Requirements Bachelor’s degree. Valid driver’s license and great driving record. Communication, problem-solving and presentation skills. Benefits Complete medical, dental, vision and life insurance coverage and othe

Job Description Job Description Our client is InSearch of an Accountant to oversee all financial operations including bookkeeping for multiple entities. The ideal candidate has a strong skillset in reconciliations, is detail-oriented and able to multi-task. Compensation: $65,000-90,000 Annually Responsibilities · Process accounts payable and accounts receivable in QuickBooks for multiple locations. · Export data into Excel to reconcile a high volume of operating bank accounts. · Prepare journal entries, accruals, intercompany entries, and oversee month-end processing. · Responsible for processing payroll and expense reimbursements for various properties. · Reconcile general ledger accounts and assist with financial statement preparation. · Review financial information, provide analysis and report to upper management. · Assist CPA firm with audits and year-end tax returns. Qualifications · 5+ years of current experience in an Accountant or Full Charge Bookkeeping role · Bachelor's degre

Job Description Job Description Prchal Petersen Group, LLC -Tax and Accounting Tax Firm seeking Senior Level candidates that have a good understanding of accounting principles who can prepare tax returns and support various aspects of accounting for multiple clients. Responsibilities: · Personal and Business Tax Return Preparation · Financial Reporting o Income Statements and Balance Sheets o Processing Payroll o Sales Tax Preparation · Monthly and Quarterly Payroll Tax reports · Account Reconciliations · Accounts Receivable · Accounts Payable · Sending correspondence to clients and taxing agencies · Other data requests from clients Requirements: · CPA/EA required · Bachelor’s Degree in Accounting from a credible College/University · Minimum 5 years of experience in Tax/Accounting field required · QuickBooks experience preferred · Audit experience preferred · Detail Oriented with financial and numeric data · Strong Computer skills-knowledge of Microsoft Office Applications with Excel a

CORE VALUE COMMITMENT: In common mission, our teams work together with our patients at the center. We strive to continuously improve. We value one another's diversity of talent, experience, and perspective. We each contribute to something bigger than ourselves while promoting integrity, belonging, and collaboration. JOB SUMMARY: Responsible for assisting with day-to-day accounting and financial operations. This role helps to ensure that accounting functions are completed accurately, timely, and in compliance with external regulations and internal protocols. ESSENTIAL JOB FUNCTIONS: Complete month-end close and financial reporting. Perform monthly account reconciliations for assigned accounts. Ensure invoices are reviewed, coded, and paid in a timely manner. Prepare monthly sales and use tax returns. Provide financial reports to internal and external customers as needed. Aid in the development of departmental budgets. Review general ledger for accuracy. Assist with external and internal