Home › Companies › E13386DBE120AA3652083E099DC16A10 › Accounting Assistant
Accounting Assistant
E13386DBE120AA3652083E099DC16A10 · Lincoln Surgical Hospital - Lincoln, NE 68506; 1710 S 70th Street, Lincoln, NE, 68506, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | E13386DBE120AA3652083E099DC16A10 |
| Title | Accounting Assistant |
| Normalized title | - |
| Department / team | - |
| Location | Lincoln, NE, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-05-15 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from E13386DBE120AA3652083E099DC16A10. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Lincoln. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | E13386DBE120AA3652083E099DC16A10 |
| Source | f00411c8-d672-4d37-9929-2226b8e669fa |
| ATS provider | Paycom ATS |
Description
Description
Join Charon Shared Services and play a key role in supporting the financial operations of a growing healthcare network. In this position, you’ll provide essential accounting and administrative support across multiple organizations, including:
Lincoln Surgical Hospital
Nebraska Surgery Center
NOC Surgery Center
Sutton Dermatology + Aesthetics
Eye Surgical Associates
This is a great opportunity for a detail-oriented professional who enjoys working in a collaborative environment and contributing to efficient financial processes.
Hours: Full time, 40 hours per week, Monday – Friday, 8:00 am - 5:00 pm
Position Overview
The Accounting Assistant supports the accounts payable function and assists with a variety of general accounting tasks. This role is ideal for someone who is organized, proactive, and comfortable managing multiple priorities.
Key Responsibilities
Review and match invoices to supporting documentation; ensure proper approvals are obtained prior to payment
Enter invoices into the accounting system and prepare documentation for payment processing
Generate accounts payable checks and coordinate distribution/mailing
Investigate and resolve vendor statements, discrepancies, and inquiries in a timely manner
Maintain organized records of invoices and related documentation, both paid and unpaid
Assist with maintaining accounts payable reports and files
Support the CFO and accounting team with special projects and daily tasks
Prepare reports for sales and tax filings as needed
Process credit card statements and related payments
Perform monthly bank reconciliations
Provide backup support for bi-weekly payroll processing
Qualifications
Associate degree in Accounting, Finance, or a related field (preferred) , or
equivalent combination of education and relevant experience
Proficiency in Microsoft Excel and general computer skills
Strong attention to detail and accuracy
Excellent organizational and time management skills
Ability to handle confidential information professionally
Why Join Us?
Work with a supportive and collaborative accounting team
Gain experience across multiple healthcare organizations
Opportunity to grow your accounting and financial skills
Stable and meaningful work in the healthcare industry
Benefits We Offer
Health insurance
Dental insurance
Vision insurance
Life insurance
Paid time off
Tuition Reimbursement
Flexible Spending Accounts
Health Savings Account Employer Contribution
Accident, Critical Illness, and Hospital Indemnity
401k with a company match
Short and Long Term Disability
24/7 Wellness Center
Full job record
| Job ID | ca2efa8be7393f5eca79eff48468c77c4434e10a |
| Org ID | b0a066de-e758-431c-95ad-689eececea94 |
| Source ID | f00411c8-d672-4d37-9929-2226b8e669fa |
| Board ID | f00411c8-d672-4d37-9929-2226b8e669fa |
| Provider | paycom |
| Provider Job Key | 545861 |
| Title | Accounting Assistant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Lincoln Surgical Hospital - Lincoln, NE 68506; 1710 S 70th Street, Lincoln, NE, 68506, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NE |
| City | Lincoln |
| Salary Raw | Description Join Charon Shared Services and play a key role in supporting the financial operations of a growing healthcare network. In this position, you’ll provide essential accounting and administrative support across multiple organizations, including: Lincoln Surgical Hospital Nebraska Surgery Center NOC Surgery Center Sutton Dermatology + Aesthetics Eye Surgical Associates This is a great opportunity for a detail-oriented professional who enjoys working in a collaborative environment and contributing to efficient financial processes. Hours: Full time, 40 hours per week, Monday – Friday, 8:00 am - 5:00 pm Position Overview The Accounting Assistant supports the accounts payable function and assists with a variety of general accounting tasks. This role is ideal for someone who is organized, proactive, and comfortable managing multiple priorities. Key Responsibilities Review and match invoices to supporting documentation; ensure proper approvals are obtained prior to payment Enter invoices into the accounting system and prepare documentation for payment processing Generate accounts payable checks and coordinate distribution/mailing Investigate and resolve vendor statements, discrepancies, and inquiries in a timely manner Maintain organized records of invoices and related documentation, both paid and unpaid Assist with maintaining accounts payable reports and files Support the CFO and accounting team with special projects and daily tasks Prepare reports for sales and tax filings as needed Process credit card statements and related payments Perform monthly bank reconciliations Provide backup support for bi-weekly payroll processing Qualifications Associate degree in Accounting, Finance, or a related field (preferred) , or equivalent combination of education and relevant experience Proficiency in Microsoft Excel and general computer skills Strong attention to detail and accuracy Excellent organizational and time management skills Ability to handle confidential information professionally Why Join Us? Work with a supportive and collaborative accounting team Gain experience across multiple healthcare organizations Opportunity to grow your accounting and financial skills Stable and meaningful work in the healthcare industry Benefits We Offer Health insurance Dental insurance Vision insurance Life insurance Paid time off Tuition Reimbursement Flexible Spending Accounts Health Savings Account Employer Contribution Accident, Critical Illness, and Hospital Indemnity 401k with a company match Short and Long Term Disability 24/7 Wellness Center |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=545861&clientkey=E13386DBE120AA3652083E099DC16A10 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=545861&clientkey=E13386DBE120AA3652083E099DC16A10 |
| First Seen At | 2026-05-31 19:07:34Z |
| Last Seen At | 2026-06-06 10:01:20Z |
| Last Checked At | 2026-06-06 10:01:20Z |
| Last Changed At | 2026-05-31 19:07:34Z |
| Inactive At | — |
| Source Posted At | 2026-05-15 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=E13386DBE120AA3652083E099DC16A10/date=2026-06-06/2026-06-06T10-01-18-872Z-0509c6c1f29f35058288afe0fd0ce93aebae05b65d6b2d1d0d3c4f908933f96a.json |
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"description": "<p style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Join <b>Charon Shared Services</b> and play a key role in supporting the financial operations of a growing healthcare network. In this position, you’ll provide essential accounting and administrative support across multiple organizations, including:</span></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Lincoln Surgical Hospital</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Nebraska Surgery Center</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">NOC Surgery Center</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Sutton Dermatology + Aesthetics</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Eye Surgical Associates</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"> </p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">This is a great opportunity for a detail-oriented professional who enjoys working in a collaborative environment and contributing to efficient financial processes.</span></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"> </p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-size:12.0pt\">Hours:</span></b><span style=\"font-size:12.0pt\"> Full time, 40 hours per week, Monday – Friday, 8:00 am - 5:00 pm</span></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"> </p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-size:12.0pt\">Position Overview</span></b></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">The Accounting Assistant supports the accounts payable function and assists with a variety of general accounting tasks. This role is ideal for someone who is organized, proactive, and comfortable managing multiple priorities.</span></span></span></span></p>\r\n\r\n<p style=\"margin-bottom:11px\"> </p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-size:12.0pt\">Key Responsibilities</span></b></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Review and match invoices to supporting documentation; ensure proper approvals are obtained prior to payment</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Enter invoices into the accounting system and prepare documentation for payment processing</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Generate accounts payable checks and coordinate distribution/mailing</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Investigate and resolve vendor statements, discrepancies, and inquiries in a timely manner</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Maintain organized records of invoices and related documentation, both paid and unpaid</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Assist with maintaining accounts payable reports and files</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Support the CFO and accounting team with special projects and daily tasks</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Prepare reports for sales and tax filings as needed</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Process credit card statements and related payments</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Perform monthly bank reconciliations</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Provide backup support for bi-weekly payroll processing</span></span></span></span></span></li>\r\n</ul>\r\n",
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In this position, you’ll provide essential accounting and administrative support across multiple organizations, including:\\r\\n\\r\\n\\r\\n\\tLincoln Surgical Hospital\\r\\n\\tNebraska Surgery Center\\r\\n\\tNOC Surgery Center\\r\\n\\tSutton Dermatology + Aesthetics\\r\\n\\tEye Surgical Associates\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nThis is a great opportunity for a detail-oriented professional who enjoys working in a collaborative environment and contributing to efficient financial processes.\\r\\n\\r\\n \\r\\n\\r\\nHours: Full time, 40 hours per week, Monday – Friday, 8:00 am - 5:00 pm\\r\\n\\r\\n \\r\\n\\r\\nPosition Overview\\r\\n\\r\\nThe Accounting Assistant supports the accounts payable function and assists with a variety of general accounting tasks. This role is ideal for someone who is organized, proactive, and comfortable managing multiple priorities.\\r\\n\\r\\n \\r\\n\\r\\nKey Responsibilities\\r\\n\\r\\n\\r\\n\\tReview and match invoices to supporting documentation; ensure proper approvals are obtained prior to payment\\r\\n\\tEnter invoices into the accounting system and prepare documentation for payment processing\\r\\n\\tGenerate accounts payable checks and coordinate distribution/mailing\\r\\n\\tInvestigate and resolve vendor statements, discrepancies, and inquiries in a timely manner\\r\\n\\tMaintain organized records of invoices and related documentation, both paid and unpaid\\r\\n\\tAssist with maintaining accounts payable reports and files\\r\\n\\tSupport the CFO and accounting team with special projects and daily tasks\\r\\n\\tPrepare reports for sales and tax filings as needed\\r\\n\\tProcess credit card statements and related payments\\r\\n\\tPerform monthly bank reconciliations\\r\\n\\tProvide backup support for bi-weekly payroll processing\\r\\n\\r\\n\",\"employmentType\":\"OTHER\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"Lincoln Surgical Hospital/Nebraska Surgery Center\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=E13386DBE120AA3652083E099DC16A10\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"1710 S 70th Street\",\"addressLocality\":\"Lincoln\",\"addressRegion\":\"NE\",\"postalCode\":68506,\"addressCountry\":\"USA\"}},\"qualifications\":\"\\r\\n\\tAssociate degree in Accounting, Finance, or a related field (preferred), or\\r\\n\\tequivalent combination of education and relevant experience\\r\\n\\tProficiency in Microsoft Excel and general computer skills\\r\\n\\tStrong attention to detail and accuracy\\r\\n\\tExcellent organizational and time management skills\\r\\n\\tAbility to handle confidential information professionally\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nWhy Join Us?\\r\\n\\r\\n\\r\\n\\tWork with a supportive and collaborative accounting team\\r\\n\\tGain experience across multiple healthcare organizations\\r\\n\\tOpportunity to grow your accounting and financial skills\\r\\n\\tStable and meaningful work in the healthcare industry\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nBenefits We Offer\\r\\n\\r\\n\\r\\n\\tHealth insurance\\r\\n\\tDental insurance\\r\\n\\tVision insurance\\r\\n\\tLife insurance\\r\\n\\tPaid time off\\r\\n\\tTuition Reimbursement\\r\\n\\tFlexible Spending Accounts\\r\\n\\tHealth Savings Account Employer Contribution\\r\\n\\tAccident, Critical Illness, and Hospital Indemnity\\r\\n\\t401k with a company match\\r\\n\\tShort and Long Term Disability\\r\\n\\t24/7 Wellness Center\\r\\n\\r\\n\",\"experienceRequirements\":\"\\r\\n\\tAssociate degree in Accounting, Finance, or a related field (preferred), or\\r\\n\\tequivalent combination of education and relevant experience\\r\\n\\tProficiency in Microsoft Excel and general computer skills\\r\\n\\tStrong attention to detail and accuracy\\r\\n\\tExcellent organizational and time management skills\\r\\n\\tAbility to handle confidential information professionally\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nWhy Join Us?\\r\\n\\r\\n\\r\\n\\tWork with a supportive and collaborative accounting team\\r\\n\\tGain experience across multiple healthcare organizations\\r\\n\\tOpportunity to grow your accounting and financial skills\\r\\n\\tStable and meaningful work in the healthcare industry\\r\\n\\r\\n\\r\\n \\r\\n\\r\\nBenefits We Offer\\r\\n\\r\\n\\r\\n\\tHealth insurance\\r\\n\\tDental insurance\\r\\n\\tVision insurance\\r\\n\\tLife insurance\\r\\n\\tPaid time off\\r\\n\\tTuition Reimbursement\\r\\n\\tFlexible Spending Accounts\\r\\n\\tHealth Savings Account Employer Contribution\\r\\n\\tAccident, Critical Illness, and Hospital Indemnity\\r\\n\\t401k with a company match\\r\\n\\tShort and Long Term Disability\\r\\n\\t24/7 Wellness Center\\r\\n\\r\\n\",\"validThrough\":\"-0001-11-30\"}",
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"qualifications": "<ul style=\"margin-bottom:11px\">\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Associate degree in Accounting, Finance, or a related field <b>(preferred)</b>, or<br />\r\n\tequivalent combination of education and relevant experience</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Proficiency in Microsoft Excel and general computer skills</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Strong attention to detail and accuracy</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Excellent organizational and time management skills</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"tab-stops:list .5in\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-size:12.0pt\">Ability to handle confidential information professionally</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px\"> </p>\r\n\r\n<p style=\"margin-bottom:11px\"><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:Calibri,sans-serif\"><b><span style=\"font-size:12.0pt\">Why Join 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style=\"font-size:12.0pt\"><span style=\"line-height:107%\"><span style=\"font-family:"Calibri",sans-serif\">24/7 Wellness Center</span></span></span></li>\r\n</ul>\r\n",
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