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Accounts Receivable Accountant I - Omaha, NE

Lozier Omaha, NE
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Job Description

Accounts Receivable Accountant I - Omaha, NE

Lozier Corporation is an industry leader in providing store fixtures to major retailers across the U.S. and around the world. Headquartered in Omaha, Lozier began manufacturing fixtures in 1956, and originated the basics of today’s shelving systems. Today, Lozier has over 4 million square feet of manufacturing and distribution space across facilities located in five states. We are committed to quality and service, building our business around integrity and respect, and investing in our people and communities. 

We continue to invest in technology and people to ensure we remain competitive in the industry. That means opportunities for you to grow and develop as an employee and individual. Whether you have a clear idea of where you see yourself in your career or not, Lozier has a diverse range of departments with their own challenges and opportunities for growth to explore. You’ll find a welcoming and team-oriented environment where employees strive to not only help the company succeed but also help each other succeed too. 

POSITION SUMMARY

The Accounts Receivable Accountant I is responsible for providing a wide range of Accounting and Financial skills; accurate and timely monthly/yearly reporting and analysis and assisting with the preparation of various account reconciliations.  This position is responsible for the timely and accurate submission of electronic invoices using online customer portals. This position will provide support to critical Accounts Receivable functions such as Cash Applications, Adjustments, Installation, Returned Goods, and Invoicing.

ESSENTIAL JOB FUNCTIONS

  1. Primary contact/resource for electronic rollout invoicing
  2. Ensure timely and accurate remittance of electronically invoiced rollouts
  3. Support Sales Accounting area with analysis and research as needed
  4. Perform and maintain processes to support accurate sales/customer reporting
  5. Support Month-End/Year-End closing processes for Sales Accounting
  6. Prepare reconciliations for the monthly reporting of Sales Error and Customer Satisfaction processes
  7. Maintain and update the ASI/Oracle chart of accounts cross reference as needed
  8. Perform general Accounting functions timely and accurately (i.e., complete Journal Entries (JE’s), prepare financial reports, and account analysis, as required)
  9. Develop, maintain, and use standard operating procedures and work instructions for daily, weekly, monthly, and yearly routines
  10. Demonstrate regular attendance and timeliness in reporting to work, meetings, and completing assignments
  11. Ability to work and interact well with others

    JOB QUALIFICATIONS

    Education:

    Bachelors’ Degree in Accounting /Finance or working towards this degree

    Experience:

    0-3 years of Accounting experience

    Required Skills:

  • Intermediate PC skills
  • Intermediate problem solving skills
  • Intermediate reconciliation skills
  • Basic communication skills
  • Basic Organization skills
  • Basic Time management skills
  • Basic project management skills
  • Basic accounting concepts
  • Basic knowledge of Information Systems
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