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Phlebotomy supervisor Jobs in Lincoln, NE
- Promoted
Accounting Supervisor
Region V ServicesDenton, NE, United StatesSupervisor
Rose InternationalLincoln, NE, USA- Promoted
Home Team Supervisor
WalmartLincoln, NE, United States- Promoted
Shift Supervisor (F)
MANNALincoln, NE, United StatesDepartment supervisor
TJX Companies, Inc.Lincoln, NE, USAccounting Supervisor
ApaceLincoln, NESupervisor - HuHot
CCW, LLCLincoln, Nebraska, United States, 68512- Promoted
Shipping Supervisor
Advance ServicesLincoln, NE, United States- Promoted
Counselor Supervisor
BayMark Health ServicesLincoln, Nebraska, United States, 68510- New!
Supervisor
PerformixLincoln, NE, us- Promoted
KFC Shift Supervisor
KFCLincoln, NE, United States- Promoted
One Stop Supervisor
Dynamic Workforce SolutionsLincoln, NE, USRestaurant Supervisor
Village Inn Walker GroupLincoln, NE, USSupervisor
Aspen DentalLincoln, Nebraska, United States of AmericaProduction Supervisor
BungeNebraska, USArea Supervisor
Ross StoresLincoln, Nebraska- Promoted
Supervisor, Outside Sales
SPECTRUMLincoln, NE, US- Promoted
Phlebotomy - Entry Level Training Program
Dreambound Inc.Lincoln, Nebraska- Promoted
Restaurant Supervisor
Atrium HospitalityLincoln, NE, USAccounting Supervisor
Region V ServicesDenton, 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
PI0febc2ca5120-26289-36918554