Top 130 Accounts receivable Jobs in Omaha Ne

Accounts Receivable Collection Specialist
Dialysis Clinic, Inc. —Omaha, NE
- From $18.75 an hour
- Online Application
- Hybrid work
- No experience needed
- Office
- Continuous improvement
- Paid training
- Wellness program
Quick Apply
Accounts Receivable Representative
Cintas —Omaha, NE
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Profit sharing
- AD&D insurance
Financial Analyst, Accounts Receivable
Conagra Brands —Omaha, NE
- $64,000 - $95,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Microsoft Office
- Employee stock purchase plan
- Health insurance
3d
Storage Facility Manager
Armor Storage —Omaha, NE
- $17 - $20 an hour
- Full-time
- Background check
- Sales
- Customer service
- Disability insurance
- Health insurance
Quick Apply
Staff Accountant (1+ year experience)
IceCap Cold Storage —Council Bluffs, IA
- From $65,000 a year
- Full-time
- Background check
- Microsoft Excel
- Management
- Health insurance
- Dental insurance
Quick Apply
Account Manager - Omaha, NE
Meyer Laboratory LLC —Omaha, NE
- From $70,000 a year
- Oracle
- Hazmat Endorsement
- Mid-level
- Fuel card
- 401(k) matching
Quick Apply
Part-Time Bookkeeper – QuickBooks Desktop Enterprise
Blue Jay Development —Omaha, NE
- $25 - $35 an hour
- Part-time
- Background check
- 5 years
- Office
Quick Apply
Controller + Professional Services + Omaha
Lutz and Company —Omaha, NE
- Up to $140,000 a year
- Overtime
- Office
- 3 years
- Finance
Quick Apply
Client Service Associate
Mariner Wealth Advisors —Omaha, NE
- $58,700 - $67,000 a year
- Full-time
- Office
- High school diploma or GED
- Analysis skills
Accounts Payable/Receivable Coordinator
Amber Specialty Pharmacy —Omaha, NE
- Full-time
- Background check
- Microsoft Outlook
- Pass drug screening
- Paid holidays
9d
Full-Time Medical Accounts Receivable/Billing Specialist
Omaha Eye and Laser Institute —Omaha, NE
- From $19 an hour
- Full-time
- HIPAA
- Mid-level
- In-person
- Health savings account
- Paid holidays
Quick Apply
Billing Coordinator
Olsson —Omaha, NE
- Full-time
- Mid-level
- Finance
- Military encouraged
- Wellness program
- Health insurance
Revenue Support Specialist
Signal —Omaha, NE
- $24 an hour
- Overtime
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health savings account
- Paid holidays
Quick Apply
Customer Care Coordinator
D&D Foods, Inc —Omaha, NE
- Full-time
- Spanish
- English
- Office
8d
RPS Billing/Coding/Compliance Coordinator
University of Nebraska Medical Center —Omaha, NE
- $25.91 - $38.89 an hour
- Full-time
- Hybrid work
- Microsoft Access
- Microsoft Outlook
- Management
5d
Accounting Coordinator
Boyd Jones Construction —Omaha, NE
- Office
- Administrative experience
- Data entry
Quick Apply
Accounts Payable/Receivable Specialist
Omaha Steaks —Omaha, NE
- Full-time
- Computer literacy
- Mid-level
- Office
Quick Apply
1d
Account Resolution Coordinator
Omaha Housing Authority —Omaha, NE
- $49,985 - $72,480 a year
- Online Application
- Office
- 3 years
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Accounting & Administrative Coordinator
Independent Roofing Company —Omaha, NE
- From $65,000 a year
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
10d
Bookkeeper
Emergency Dental of America —Omaha, NE
- $26 - $28 an hour
- Full-time
- Background check
- Mid-level
- Office
- Paid training
- Health insurance
Quick Apply
2d

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accounts receivable jobs near omaha ne

Accounts Receivable Collection Specialist

Dialysis Clinic, Inc. -
Omaha, NE

Quick Apply

Job Details

Full-time
From $18.75 an hour

Benefits

Paid training
Wellness program
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Employee assistance program
Vision insurance
Retirement plan

Qualifications

Debt collection phone call
Managing customer accounts
Accounts receivable optimization
Confidential information handling
Account maintenance
Phone communication
Spreadsheets
No experience needed
Accurate transaction records management
Financial issue resolution
Client invoicing
Customer payment reminders
Aged receivables report
Financial records management
Continuous improvement
Task prioritization
GAAP
Financial record maintenance
Debt collection payment plan
Document review
Customer issue escalation
Accounting standards
Billing issue inquiries
Productivity software
1 year
Customer payment analysis report
Debt collection negotiation
Medical debt collection accounts
Regulatory compliance accounting
Invoice dispute resolution

Full Job Description

Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states “the care of the patient is our reason for existence,” and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate individuals to provide top-notch patient care and offer paid training, competitive pay, outstanding benefits, Sundays off and a positive, mission-driven culture. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.

The Accounts Receivable Collection Specialist ensures timely and accurate processing of incoming payments and maintains financial records related to customer accounts. This role supports the financial health of the organization by managing billing, collections, and reconciliation processes. Success in this role is defined by maintaining low days sales outstanding (DSO), accurate ledger entries, and effective communication with internal and external stakeholders.

This position will be hybrid, part remote and part time in the office in Omaha, NE.

Schedule: Full-time, Monday-Friday.

Compensation: Pay range starts at $18.75 per hour, depending on experience; experience not required

Benefits:

Comprehensive medical, dental and vision benefits
Life and long-term disability insurance are provided at no additional expense to the employee
Paid time off (PTO), including holidays
Extended Sick Bank (ESB) in addition to PTO – paid time for doctor appointments, sickness or medical leave
Retirement plans with $.50 of each contributed dollar matched for eligible employees, up to 8 percent
Education reimbursement
Employee assistance program
Wellness program
Among others

What You Can Expect:

Billing & Invoicing

Generate and distribute customer invoices in accordance with contract terms and billing schedules.
Review billing data for accuracy and resolve discrepancies prior to submission.
Maintain records of invoices and payments in the accounting system.

Collections & Customer Communication

Monitor aging reports and follow up on overdue accounts via phone and email.
Collaborate with customers to resolve payment issues and negotiate payment plans when necessary.
Document collection efforts and escalate unresolved issues to management.

Reconciliation & Reporting

Reconcile customer accounts and apply payments accurately.
Prepare monthly AR reports and assist with audit requests.
Identify and report trends in payment delays or disputes.

Compliance & Process Improvement

Ensure compliance with company policies, GAAP, and applicable regulations.
Recommend and implement process improvements to enhance AR efficiency.
Maintain confidentiality of financial data and customer information.

Successful Candidates Bring:

Strong attention to detail and accuracy in data entry and financial reporting.
Ability to communicate professionally with internal teams and external customers.
Proficiency in Microsoft Office Suite, especially Excel.
Ability to prioritize tasks and manage time effectively in a fast-paced environment.

Education/Training:

Minimum 1 year of experience in accounts receivable or general accounting required.
Experience with healthcare systems and Microsoft Excel preferred.

DCI’s Differentiator:
Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. DCI invests in our care teams and funds research to further kidney care and treatment options. DCI prioritizes a holistic approach and offers hemodialysis, home dialysis and peritoneal dialysis treatment options. We empower patients to live meaningful and productive lives while also delivering high quality kidney care, saving lives and reducing hospitalizations. Learn more about DCI and see if we’re hiring in a clinic near you! www.dciinc.jobs

DCI is a federal contractor and an Equal Opportunity/Affirmative Action Employer-Veterans/Individuals with Disabilities. If you are having difficulty using the online application system or would like to request other accommodations or application methods, please contact Doug Patterson at [email protected] or 615-327-3061. Once a request has been made, DCI will initiate a discussion with you about your needs and whether an accommodation can be provided. DCI is committed to providing such accommodations where possible.

For more information about equal opportunity please see:

https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf;

https://www.dol.gov/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf;

https://www.dol.gov/ofccp/pdf/pay-transp_formattedESQA508c.pdf; and

https://www.nlrb.gov/sites/default/files/attachments/basic-page/node-3788/employeerightsposter-8-5x11.pdf.

Security Roles and Responsibilities can be reviewed at: https://www.dciinc.org/security-roles

Quick Apply

Refine Your Search

accounts receivable jobs in omaha ne

Accounts Receivable Collection Specialist

Accounts Receivable Representative

Financial Analyst, Accounts Receivable

Storage Facility Manager

Staff Accountant (1+ year experience)

Account Manager - Omaha, NE

Part-Time Bookkeeper – QuickBooks Desktop Enterprise

Controller + Professional Services + Omaha

Client Service Associate

Accounts Payable/Receivable Coordinator

Full-Time Medical Accounts Receivable/Billing Specialist

Billing Coordinator

Revenue Support Specialist

Customer Care Coordinator

RPS Billing/Coding/Compliance Coordinator

Accounting Coordinator

Accounts Payable/Receivable Specialist

Account Resolution Coordinator

Accounting & Administrative Coordinator

Bookkeeper

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