Staff Accountant
Supportworks • Omaha, NE21d • Onsite
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Staff Accountant - Thrasher Partners
Supportworks•Omaha, NE
•Onsite
About The Position
Thrasher Partners is seeking a detail-oriented and dependable Staff Accountant to join our growing accounting team. This position will be primarily responsible for Accounts Receivable (AR) and Accounts Payable (AP) activities while supporting the broader accounting function. This position reports directly to the Regional Controller and plays an integral role in the accounting team. This position is based in Omaha, NE and requires in-office presence as we deeply value the collaboration, innovation, and culture that stem from working together. This role offers the opportunity to make a meaningful impact across multiple operating companies while working alongside a collaborative regional accounting team. You’ll play a key role in ensuring operational excellence, supporting leadership, and continuously improving accounts receivable and accounts payable processes.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
- Proficiency with Microsoft Excel and accounting software
- Strong attention to detail and commitment to accuracy
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Ability to work independently and collaboratively within a team environment
Nice To Haves
- 3+ years of experience in a staff accountant role is preferred
Responsibilities
- Update and maintain customers payments, invoices, and all related accounting records accurately and timely
- Maintain accounts receivable records; monitor outstanding balances and collaborate with operations to support collections
- Partner with operations to ensure revenue / work-in-progress are properly recognized in the correct accounting period
- Ensure consistency of accounting information between company CRM and accounting system
- Process vendor invoices and ensure proper coding, approvals and support documentation
- Manage vendor payments in accordance with payment terms and company cash flow
- Reconcile vendor statements, bill processing platform records and accounting systems records
- Monitor and update company credit card transactions to ensure proper classification and approvals
- Assist with intercompany billing and related recordkeeping
- Assist with other cash disbursements activities as needed
Benefits
- An amazing culture with a team you can be proud to work alongside!
- Awesome work environment with an on-site cafeteria, gym and locker rooms; casual dress policy, and fun employee events and celebrations!
- Advanced Training, Tools and Resources for Success.
- A competitive salary and comprehensive Benefits Package (medical, dental, vision, 401(k) and more).
- Opportunities for Personal and Professional Growth, and more!
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Job Search Resources
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