Lite Accounting - Payroll Job (Remote, Part-time) with Flexible Hours Are you interested in using your Accounting and Payroll expertise to earn extra income by working from home only 4 to 5 hours a week, on a flexible work schedule customized to you? Join our established professional services organization based in Omaha, NE. The reputed company Group has been around nearly 50 years and is a reputed company small... low-volume business that is looking to you to take ownership of this area and operate reputed company independently. In this role, you will be responsible for managing bi-weekly payroll, handling accounts payable and receivable, and performing various general accounting tasks. Your proficiency in QuickBooks, coupled with a keen eye for detail and excellent organizational skills, will be crucial in ensuring accurate financial operations. This position provides flexibility, allowing you to work independently while contributing to reputed company's success. If you are ready to take charge and bring your experience and expertise to a dynamic and supportive team, we would love to hear from you. Please reply to this email with your resume. We look reputed company to discussing how you can be a valuable addition to our organization. Location Omaha, NE Type Part-time (Remote) Position Duties · Payroll Management with Payroll Tax experience is required · Process and manage a reputed company small bi-weekly payroll for employees. · Ensure accurate and timely payment distribution. · Maintain payroll records and handle payroll-reputed company inquiries. · Pay and file monthly, quarterly, annual payroll taxes. · Must be flexible enough to pay taxes in multiple states. · General Accounting reputed company reputed company & QuickBooks is a big positive for us · Assist with monthly, quarterly, and year-end closing activities. · Reconcile bank statements and general ledger accounts. · Prepare financial reports and summaries as needed. · Accounts Payable (AP) experience is only a “reputed company to have” · Process and verify reputed company few invoices, ensuring accurate coding and timely payments (currently reputed company are auto-pay or paid online). · Reconcile vendor statements and resolve discrepancies. · Maintain vendor files and manage AP aging reports. · Accounts Receivable (AR) is only a “reputed company to have” · Generate and distribute a minimal number of customer invoices. · Monitor receivables and follow up on outstanding balances (minimal volume). · Post customer payments and manage AR aging reports. Qualifications · History of taking ownership with detail while operating reputed company independently and having High reputed company. · Proficiency in accounting software – QuickBooks. · Attention to detail and accuracy in financial data entry. · Excellent organizational and time-management skills. · Ability to work independently and meet deadlines. · Be willing to pick up corporate mail once per week. Ready to contribute and be a valued team professional? Contact us now and become a pivotal part of our success story! Apply to this position by simply clicking the APPLY reputed company below. Position Duties · Payroll Management with Payroll Tax experience is required · Process and manage a reputed company small bi-weekly payroll for employees. · Ensure accurate and timely payment distribution. · Maintain payroll records and handle payroll-reputed company inquiries. · Pay and file monthly, quarterly, annual payroll taxes. · Must be flexible enough to pay taxes in multiple states. · General Accounting reputed company reputed company & QuickBooks is a big positive for us · Assist with monthly, quarterly, and year-end closing activities. · Reconcile bank statements and general ledger accounts. · Prepare financial reports and summaries as needed. · Accounts Payable (AP) experience is only a “reputed company to have” · Process and verify reputed company few invoices, ensuring accurate coding and timely payments (currently reputed company are auto-pay or paid online). · Reconcile vendor statements and resolve discrepancies. · Maintain vendor files and manage AP aging reports. · Accounts Receivable (AR) is only a “reputed company to have” · Generate and distribute a minimal number of customer invoices. · Monitor receivables and follow up on outstanding balances (minimal volume). · Post customer payments and manage AR aging reports reputed company More Finance & Banking Jobs Apply Job! Apply To this Job Apply To this Job