Accounts Payable Specialist

Aston Carter is looking to hire an Accounts Payable Specialist in Lincoln, NE! This position offers competitive pay with a top company in the area. If interested please, apply below!

Job Description

• Review, verify and process invoices, purchase orders and expense reports from various offices and sale sites in a timely manner.
• Able to apply purchase limits, ensure appropriate authorizations, etc. in accordance with corporate controls.
• Follow up and obtain clarification on any discrepancies or inaccuracies on invoices and purchase authority limits.
• Uses pre-set guidelines to code invoices to the general ledger.
• Process daily check runs, electronic funds transfers, and wire payments.
• Investigate and resolve any unpaid or late invoices; reconcile supplier statements.
• Responsible for entering inter-company invoices.

Skills & Qualifications

• Customer service skills
• Education- prefers associates degree as most positions require that to move up in the company (business or accounting preferred)
• 3-5 years of experience working in an office setting (would look at candidates in retail or restaurant with associates degree)
• Experience working with ERP systems.

If interested please apply below!