Hemphill is proud to partner with a stable and respected Omaha business as it expands its accounting team due to company growth. This organization has built a strong reputation for providing exceptional service, doing things the right way, and delivering quality work for its clients. This is a goal-oriented team where employees work with purpose and intention, and go home each day feeling proud of their contributions. • Prepare and process customer invoices, progress billings, and monthly statements for active construction projects. • Enter and maintain accurate customer and project information within the accounting system to ensure invoices are complete, accurate, and ahead of deadlines - contract terms, billing-terms, and job-cost information. • Assist with month-end processes by reconciling billing, receivables, and project cost information. • Partner with company leaders to gather documentation before invoices are sent to clients.