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Finance professor Jobs in Lincoln, NE
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Finance Clerk
Region V ServicesLincoln, NE, United States- Promoted
- New!
Auditor - Operations / Finance
NelnetLincoln, NE, United StatesAssistant Professor of Practice - Graphic Design
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VP Finance, Infrastructure Construction
William Charles ConstructionLincoln, NE, United States- Promoted
Assistant / Associate Professor - Agricultural Banking and Finance
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MediabistroLincoln, NE, United States- Promoted
Math Professor Masters Degree or PHD
OutlierLincoln, NE- Promoted
Director, Healthcare Analytics (Wisconsin Market Finance) - REMOTE
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SyscoLincolnUnited StatesSenior Finance Manager
Ryder System, Inc.Lincoln, NE, United StatesAssistant Professor - Bassoon / Music Business Job at Apap365 in Lincoln
Apap365Lincoln, NE, United StatesAssociate Professor
University of Nebraska-LincolnLincoln, Nebraska, USFinance Manager
Husker Auto GroupLincoln, NE, USFinance Clerk
Region V ServicesLincoln, NE, United States- Full-time
Description : JOB SUMMARY
Under the supervision of the Chief Financial Officer, the Accounting Manager oversees the Accounts Receivable (AR) and Accounts Payable (AP) team while managing key general accounting functions. This position is responsible for ensuring the accurate and timely processing of AR and AP transactions, account reconciliations, and month-end closing activities. The ideal candidate will have strong leadership skills, extensive accounting knowledge, and the ability to optimize financial processes.
Apace offers a generous benefits package including health, dental, vision, paid leave, tuition assistance, and retirement benefits. Review benefits online @ www.goapace.com / benefits
ESSENTIAL FUNCTIONS
Accounts Receivable & Payable Management :
- Supervise and provide guidance to the AR and AP teams, ensuring efficient and accurate transaction processing.
- Ensures assigned staff accuracy and performance standards are met, conducts performance reviews and offers regular coaching and feedback to staff.
- Ensures team communication is effective and professional
- Oversee invoicing, billing, and cash application processes to maintain positive cash flow and minimize outstanding receivables.
- Ensure timely and accurate processing of vendor invoices, payments, and expense reimbursements.
- Maintain relationships with key vendors, contractors and customers to address payment or collection issues.
- Review and approve payment runs, ensuring compliance with company policies and contractual obligations.
- Participates in assigned workgroups or teams, as assigned.
General Accounting & Month-End Close :
Process Improvement & Compliance :
Performs other duties as assigned.
Requirements :
Minimum Qualifications :
Desired Qualifications :
Compensation details : 62705-77864 Yearly Salary
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