Office Administrator
for section headings (e.g., About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). But we can adapt headings to match content. Must not repeat job title as heading. Must not include Job ID etc. Must not include boilerplate like EEO etc. We need to preserve all substantive info. Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. There's no explicit application instructions.
We need to include a section only when posting has real specific content. So we can create sections: About Greater Omaha, Why Join Greater Omaha, Position Summary, Responsibilities (Essential Duties), Requirements, What We Are Looking For (maybe combine with Requirements?), Key Performance Measures, Work Environment, Benefits And Perks.
We need to use - for any list of duties/requirements/benefits. Use
for prose.
We must not create Pay/Schedule/Benefits sections unless posting actually states them. Benefits are stated, so we can have Benefits section. Pay is mentioned as "Competitive pay with opportunities for advancement" and "Weekly Pay". That's pay info, so we could include Pay section or incorporate into Benefits. Since Benefits section already includes pay, we could keep Benefits section covering pay and benefits. But we need to follow instruction: prefer a few substantive sections over many thin ones. So maybe combine Pay into Benefits.
We must not emit heading followed by filler/placeholder text like "commensurate with experience". Not present.
We need to output only HTML fragment, no /, no markdown fences.
Let's craft:
About Greater Omaha
Greater Omaha has been in the beef business since 1920. An uncompromising commitment to quality has been our hallmark since day one, constantly at the forefront of innovation in food safety and humane treatment of animals. Today, we ship beef to every U.S. state and over 70 countries around the globe.
Why Join Greater Omaha?
This position provides an opportunity to become an important part of a professional Credit Department while gaining experience in cash application, accounts receivable, customer account management, credit, and financial administration. If you are detail‑oriented, organized, dependable, and enjoy solving problems, we would like to hear from you. For over 100 years, Greater Omaha has built a culture of growth, opportunity, and community involvement. We provide opportunities to build a career with a company known for promoting from within, investing in employee development, and making a meaningful impact in the communities where we live and work.
- Competitive pay with opportunities for advancement
- Medical, dental, and vision insurance
- 401(k) with company match
- Education reimbursement for employees
- Tuition and scholarship opportunities for dependents
- Childcare assistance
- Career growth within one of the nation's leading beef processors
But note that the bullet list duplicates some benefits also listed later. Might be okay but we should avoid duplication. The "Why Join Greater Omaha?" section includes a list of reasons; we can keep that as a list. Then later Benefits And Perks section can list more detailed benefits. However we might combine to avoid duplication. But the instruction: Preserve ALL substantive information; do NOT invent or summarize away detail. So we need to keep both the list under Why Join and the Benefits And Perks list. They are somewhat overlapping but both are present in posting. We'll keep both.
Next:
Position Summary
This position is responsible for accurately applying customer payments, maintaining customer account records, assisting with account reconciliations, and supporting the Credit Department Sales Team and other departments as requested with daily administrative and accounting functions. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple priorities while maintaining accuracy and confidentiality.
Responsibilities
- Apply daily customer payments accurately to the appropriate customer accounts and invoices.
- Process and reconcile ACH, wire transfers, checks, and other forms of customer payments.
- Research and resolve unapplied cash, payment discrepancies, short payments, deductions, and account differences.
- Maintain accurate customer account records and payment information.
- Assist with daily cash receipts and account reconciliation.
- Work with the Credit, Sales, Accounting, and other Greater Omaha teams as needed.
- Research customer claims, deductions, credits, and payment discrepancies and ensure appropriate documentation is maintained.
- Maintain organized records of payment activity and supporting documentation.
- Prepare and maintain spreadsheets and reports related to cash application, aging, claims, and account activity.
- Respond professionally to customer inquiries regarding.
- Assist the Credit Manager and other departments with special projects and other administrative duties as needed.
- Maintain confidentiality of customer information and company records.
Note: The last bullet "Respond professionally to customer inquiries regarding." seems incomplete; we keep as is.
Requirements
- Must be at least 18 years old and legally authorized to work in the United States.
- High school diploma or equivalent required; accounting or business coursework is a plus.
- Previous experience in cash application, accounts receivable, accounting, credit, bookkeeping, or general office administration preferred.
- Strong attention to detail and accuracy.
- Excellent organizational and time‑management skills.
- Proficiency with Microsoft Excel and Microsoft Office.
- Ability to work independently while also working effectively as part of a team.
- Strong written and verbal communication skills.
- Ability to research discrepancies and resolve problems efficiently.
- Ability to handle confidential information professionally.
- Experience working with an accounting or ERP system is preferred.
What We Are Looking For
- Takes ownership of their work and follows tasks through to completion.
- Enjoys working with numbers and identifying discrepancies.
- Comfortable working in spreadsheets and accounting systems.
- Can prioritize work in a fast‑paced environment.
- Dependable, organized, and consistent.
- Understands that accuracy is critical when handling customer payments.
- Communicates effectively with both internal departments and customers.
Key Performance Measures
- Accuracy and timeliness of daily cash application.
- Reduction of unapplied cash and unresolved payment discrepancies.
- Timely resolution and documentation of customer deductions and claims.
- Timely completion of assigned reports and administrative responsibilities.
- Effective communication and follow‑up with customers and internal departments.
Work Environment
This role is primarily performed in a professional office environment within a manufacturing facility. Employees may occasionally enter production areas and be exposed to varying environmental conditions, including heat, cold, humidity, noise, and moving mechanical equipment. Appropriate safety procedures and personal protective equipment (PPE) must be followed when entering production areas.
Benefits And Perks
- Competitive pay with opportunities for advancement
- Weekly Pay
- Medical, Dental, and Vision Insurance
- Health Savings Account (HSA)
- 401(k) Retirement Savings Plan with Company Match
- Company‑Paid Life Insurance
- Employee Assistance Program (EAP)
- Accident, Critical Illness, and Hospital Indemnity Insurance
- Education Reimbursement Program
- Dependent Education Reimbursement Program
- Dependent Scholarship Program
- Childcare Assistance
- Employee Discounts
- On‑Site Bank
- Paid Time Off and Paid Holidays
- Wellness Resources and Employee Support Programs
- Paid Community Volunteer Opportunities
- Career Development Opportunities
We need to ensure we didn't include any boilerplate like "Benefits eligibility and plan details are subject to company policy and plan provisions." That's a line at end; we should remove as it's boilerplate? It's not exactly EEO but it's a disclaimer. The instruction: Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate. That line is legal/disclaimer; we should drop it. So omit.
Also we need to avoid duplication: The "Why Join Greater Omaha?" list includes some benefits that also appear in Benefits And Perks. It's okay to keep both as they are distinct sections; but we might consider merging to avoid thin sections. However the instruction: Prefer a few substantive sections over many thin ones. Having both Why Join and Benefits may be thin. But Why Join includes narrative plus list; Benefits is a list. Could combine them into one Benefits section, but we would lose the narrative about why join. The narrative is substantive. Could keep Why Join as a paragraph and then Benefits as a list. That's fine.
We need to ensure we didn't miss any substantive info: The "For Over 100 Years, Greater Omaha Has Built a Culture Of Growth, Opportunity, And Community Involvement." we included in Why Join paragraph. Good.
We included "Here's a Few Reasons Why Employees Choose Greater Omaha" then list. Good.
We included Position Summary.
We included Essential Duties And Responsibilities as Responsibilities.
We included Requirements & Preferred Qualifications as Requirements.
We included What We Are Looking For as separate list.
We included Key Performance Measures.
We included Work Environment.
We included Benefits And Perks.
We omitted duplicated lines like "Competitive pay with opportunities for advancement" appears both in Why Join list and Benefits list; we kept both but it's duplication. Might be considered duplicated lines; we should remove duplicated lines. The instruction: Remove duplicated lines. So we should deduplicate. Let's remove the duplicate from one place. Which section is more appropriate? The Benefits And Perks section is the formal benefits list; the Why Join list is more about reasons to join. The duplicate "Competitive pay with opportunities for advancement" appears in both; we can keep it in Benefits And Perks and remove from Why Join list. Or we could keep in Why Join and remove from Benefits. Since Benefits section is more exhaustive, keep it there and remove from Why Join list.
Thus adjust Why Join list to exclude that item.
Also "Weekly Pay" appears only in Benefits list; fine.
Now check for any other duplicated lines: "Education reimbursement for employees" appears in Why Join list and Benefits list (Education Reimbursement Program). Slightly different phrasing; but it's similar. Might be considered duplicate. We'll keep in Benefits and remove from Why Join list.
"Tuition and scholarship opportunities for dependents" appears in Why Join list and Benefits list (Dependent Education Reimbursement Program, Dependent Scholarship Program). Slightly different; but we can keep in Benefits and remove from Why Join.
"Childcare assistance" appears in both; keep Benefits, remove from Why Join.
"Career growth within one of the nation's leading beef processors" appears in Why Join list and Benefits list (Career Development Opportunities). Slightly different; keep Benefits, remove from Why Join
for prose. We must not create Pay/Schedule/Benefits sections unless posting actually states them. Benefits are stated, so we can have Benefits section. Pay is mentioned as "Competitive pay with opportunities for advancement" and "Weekly Pay". That's pay info, so we could include Pay section or incorporate into Benefits. Since Benefits section already includes pay, we could keep Benefits section covering pay and benefits. But we need to follow instruction: prefer a few substantive sections over many thin ones. So maybe combine Pay into Benefits. We must not emit heading followed by filler/placeholder text like "commensurate with experience". Not present. We need to output only HTML fragment, no /, no markdown fences. Let's craft:
About Greater Omaha
Greater Omaha has been in the beef business since 1920. An uncompromising commitment to quality has been our hallmark since day one, constantly at the forefront of innovation in food safety and humane treatment of animals. Today, we ship beef to every U.S. state and over 70 countries around the globe.
Why Join Greater Omaha?
This position provides an opportunity to become an important part of a professional Credit Department while gaining experience in cash application, accounts receivable, customer account management, credit, and financial administration. If you are detail‑oriented, organized, dependable, and enjoy solving problems, we would like to hear from you. For over 100 years, Greater Omaha has built a culture of growth, opportunity, and community involvement. We provide opportunities to build a career with a company known for promoting from within, investing in employee development, and making a meaningful impact in the communities where we live and work.
- Competitive pay with opportunities for advancement
- Medical, dental, and vision insurance
- 401(k) with company match
- Education reimbursement for employees
- Tuition and scholarship opportunities for dependents
- Childcare assistance
- Career growth within one of the nation's leading beef processors
Position Summary
This position is responsible for accurately applying customer payments, maintaining customer account records, assisting with account reconciliations, and supporting the Credit Department Sales Team and other departments as requested with daily administrative and accounting functions. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple priorities while maintaining accuracy and confidentiality.
Responsibilities
- Apply daily customer payments accurately to the appropriate customer accounts and invoices.
- Process and reconcile ACH, wire transfers, checks, and other forms of customer payments.
- Research and resolve unapplied cash, payment discrepancies, short payments, deductions, and account differences.
- Maintain accurate customer account records and payment information.
- Assist with daily cash receipts and account reconciliation.
- Work with the Credit, Sales, Accounting, and other Greater Omaha teams as needed.
- Research customer claims, deductions, credits, and payment discrepancies and ensure appropriate documentation is maintained.
- Maintain organized records of payment activity and supporting documentation.
- Prepare and maintain spreadsheets and reports related to cash application, aging, claims, and account activity.
- Respond professionally to customer inquiries regarding.
- Assist the Credit Manager and other departments with special projects and other administrative duties as needed.
- Maintain confidentiality of customer information and company records.
Requirements
- Must be at least 18 years old and legally authorized to work in the United States.
- High school diploma or equivalent required; accounting or business coursework is a plus.
- Previous experience in cash application, accounts receivable, accounting, credit, bookkeeping, or general office administration preferred.
- Strong attention to detail and accuracy.
- Excellent organizational and time‑management skills.
- Proficiency with Microsoft Excel and Microsoft Office.
- Ability to work independently while also working effectively as part of a team.
- Strong written and verbal communication skills.
- Ability to research discrepancies and resolve problems efficiently.
- Ability to handle confidential information professionally.
- Experience working with an accounting or ERP system is preferred.
What We Are Looking For
- Takes ownership of their work and follows tasks through to completion.
- Enjoys working with numbers and identifying discrepancies.
- Comfortable working in spreadsheets and accounting systems.
- Can prioritize work in a fast‑paced environment.
- Dependable, organized, and consistent.
- Understands that accuracy is critical when handling customer payments.
- Communicates effectively with both internal departments and customers.
Key Performance Measures
- Accuracy and timeliness of daily cash application.
- Reduction of unapplied cash and unresolved payment discrepancies.
- Timely resolution and documentation of customer deductions and claims.
- Timely completion of assigned reports and administrative responsibilities.
- Effective communication and follow‑up with customers and internal departments.
Work Environment
This role is primarily performed in a professional office environment within a manufacturing facility. Employees may occasionally enter production areas and be exposed to varying environmental conditions, including heat, cold, humidity, noise, and moving mechanical equipment. Appropriate safety procedures and personal protective equipment (PPE) must be followed when entering production areas.
Benefits And Perks
- Competitive pay with opportunities for advancement
- Weekly Pay
- Medical, Dental, and Vision Insurance
- Health Savings Account (HSA)
- 401(k) Retirement Savings Plan with Company Match
- Company‑Paid Life Insurance
- Employee Assistance Program (EAP)
- Accident, Critical Illness, and Hospital Indemnity Insurance
- Education Reimbursement Program
- Dependent Education Reimbursement Program
- Dependent Scholarship Program
- Childcare Assistance
- Employee Discounts
- On‑Site Bank
- Paid Time Off and Paid Holidays
- Wellness Resources and Employee Support Programs
- Paid Community Volunteer Opportunities
- Career Development Opportunities