Job Description
Job Title: Accounts Payable Specialist Job Description We are seeking a meticulous and experienced Accounts Payable Specialist to manage high-volume invoice processing and vendor management. This role requires attention to detail and efficiency in handling 400 invoices per week along with additional statements. Responsibilities Process a high volume of invoices accurately and efficiently, managing up to 400 invoices weekly. Manage vendor relationships and communications effectively. Ensure all statements and financial documents are processed and filed appropriately. Utilize Excel, including pivot tables, to analyze and organize financial data. Essential Skills Proven experience in accounts payable in any industry. Proficiency in Excel, particularly pivot tables. Ability to work efficiently in a high-volume processing environment. Additional Skills & Qualifications Previous experience in vendor management is advantageous. Work Environment The position is 100% onsite with the potential for a hybrid option if the role transitions to a full-time employee. The department consists of 15 members, with only one other colleague handling accounts payable. Standard working hours are from 8 AM to 5 PM or from 7:30 AM to 4:30 PM. Job Type & Location This is a Contract position based out of La Vista, NE. Pay and Benefits The pay range for this position is $20.00 - $22.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: - Medical, dental & vision - Critical Illness, Accident, and