Accounting Assistant

Crete Carrier

Lincoln, NEFull time
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Location
Lincoln, NE
Job type
Full time
Posted
Oct 22
1 day ago
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About the company

Crete Carrier

Transportation/trucking/railroad · 5,001 to 10,000 employees

Crete Carrier on LinkedIn

What you'll do

  • Balance deposit checks with remittance backup and prepare daily deposits
  • Identify payment discrepancies and reconcile cash and company accounts to the general ledger
  • Analyze, document, and automate existing processes
  • Organize, review, and post accounts receivable cash adjustments to invoices in AS400
  • Assist the Rating, Accounts Receivable, Accounting and/or Billing Departments as directed
  • Receive and carry out instructions
  • Maintain regular and predictable attendance

What you need

  • Associates degree; or one to two years related experience and/or training
  • Equivalent combination of education and experience
  • Must be able to lift up to 10 pounds at times
  • Prolonged periods sitting at a desk and working on a computer
  • Excellent verbal and written communication, organizational, and interpersonal skills (preferred)
  • Excellent time management skills with proven ability to meet deadlines (preferred)
  • Strong data, analytical, and strategic planning skills (preferred)
  • Experience with MS Office programs and advanced MS Excel functions (preferred)

Key skills

Advanced MS Excel functionsMS Office programsOrganizational skillsInterpersonal skillsTime management skillsStrategic planning skills

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Read the full posting here
POSITION SUMMARY Process and reconcile financial transactions, analyze and automate workflows, manage accounts receivable adjustments in AS400, and support related departments. ROLE AND RESPONSIBILITIES * Balances deposit checks with remittance backup, endorses checks, prepares daily deposits, stamps remittance documents, and posts transactions into the system * Identifies payment discrepancies, and reconciles cash and company accounts to the general ledger daily * Analyzes, documents, and automates existing processes utilizing various resources, applications, and tools * Organizes, reviews and posts accounts receivable cash adjustments to invoices in the AS400 system * Assists the Rating, Accounts Receivable, Accounting and/or Billing Department(s) as directed * Receives and carries out instructions * Maintains regular and predictable attendance * Performs other duties as assigned PREFERRED SKILLS * Excellent verbal and written communication skills, organizational skills and interpersonal skills * Excellent time management skills with proven ability to meet deadlines * Possesses strong data, analytical, and strategic planning skills * Experience with MS Office programs, advanced MS Excel functions and ability to learn and operate software programs QUALIFICATIONS AND EDUCATION REQUIREMENTS Associates degree; or one to two years related experience and/or training; or equivalent combination of education and experience. PHYSICAL REQUIREMENTS * Must be able to lift up to 10 pounds at times * Prolonged periods sitting at a desk and working on a computer

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