Temporary Accounts Payable Specialist

Location : 10909 John Galt Boulevard, Omaha, NE, 68137, US

Job Summary :

This is a 3-month temporary role will support our Accounts Payable team, mainly focusing on data entry and helping to process vendor invoices with accuracy and efficiency.

Key Responsibilities :

• Enter vendor invoices into the accounting system with accuracy and attention to detail.
• Attach appropriate documentation such as purchase orders, receiving paperwork, etc.
• Identify and flag any billing or receiving discrepancies.
• Route invoices to appropriate managers for electronic approval.
• Ensure correct general ledger coding and accounting month for each invoice.
• Assist in preparing payments and organizing documentation for check runs.

Additional Responsibilities :

Knowledge, Skills and Abilities

Our Commitment to Equal Opportunity & Your Privacy

EEO Statement :

This Company is an Equal Opportunity Employer, and does not discriminate on the basis of race, gender, ethnicity, religion, national origin, age, disability, veteran status, or on any other basis prohibited by law. Information on race, gender and national origin will only be used for statistical and recordkeeping purposes, and will not be used in making any employment decisions. All information provided will be kept separate from your expression of interest. Providing this information is strictly voluntary, and you will not be subjected to any adverse action or treatment if you choose not to provide this information. If you do not choose to answer these questions, we ask that you select "Decline to Identify" for each question. Thank you for your voluntary cooperation.

EEO is the Law

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