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Accounts Payable Specialist

Job in Nevada, Story County, Iowa, 50201, USA
Listing for: 6AM City, LLC
Part Time position
Listed on 2026-08-19
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 62000 USD Yearly USD 42000.00 62000.00 YEAR
Job Description & How to Apply Below
Location: Nevada

Job Description

Robert Half Contract Finance and Accounting is looking for a detail-oriented Accounts Payable Specialist to support invoice processing and payment activities for a contract assignment with a construction company in Carson City, Nevada. This Contract position is ideal for someone who works carefully with high volumes, applies sound judgment when reviewing financial details, and stays organized in a fast-paced environment. The role will focus on maintaining accurate payable records, following up on documentation, and helping keep projects moving by resolving invoice and funding issues efficiently.

Responsibilities
  • Process a steady volume of accounts payable entries each day, ensuring invoices are recorded accurately and in a timely manner.
  • Review invoice coding and supporting documentation before submission to confirm charges are assigned correctly.
  • Identify commitment balances that are insufficient for payment processing and coordinate the necessary updates before moving items forward.
  • Follow up with vendors and internal contacts to obtain outstanding lien waivers and maintain complete payment files.
  • Support payment activities such as ACH transactions and check runs in accordance with established procedures.
  • Maintain organized accounts payable records within the company’s financial and project systems for audit-ready documentation.
  • Communicate clearly with project and accounting teams to resolve discrepancies, missing details, and approval delays.
Qualifications
  • Experience in accounts payable, including high-volume invoice entry and payment processing.
  • Working knowledge of account coding, invoice coding, ACH payments, and check run procedures.
  • Background in construction accounting and familiarity with documentation tied to vendor payments.
  • Experience managing or tracking lien waivers as part of the payable process.
  • Strong attention to detail with the ability to catch inconsistencies and prevent processing errors.
  • Sound judgment and practical problem-solving skills when handling incomplete information or funding issues.
  • Ability to stay organized, prioritize daily tasks, and work effectively in a deadline-driven environment.
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