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Accounts Payable Specialist - Hybrid Schedule

Aston Carter

Posted Friday, July 7, 2023

Posting ID: JP-003888855

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Omaha, NE
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  • Review, input and accurately bill customers
  • Reconcile invoice statements and look for discrepancies 
  • Code approved invoices to proper general ledger accounts and cost/revenue centers
  • Handle branch personnel calls and inquiries
  • Scan and label invoices
  • Assist A/P Manager on projects as requested and implement process improvement opportunities.
  • Scanning and labeling invoices on a daily basis
  • Reconcile vendor statements 

Skills & Qualifications:

  • 2+ years of recent Accounts Payable experience 
  • Associate's degree preferred but not required 
  • Knowledge of general accounting principles 
  • Strong MS Excel skills        
  • Experience in a high-volume work environment

Contact Information

Recruiter: Kelsey Bruggeman

Phone: +15156575460


The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
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accounts payable