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Accounts Payable Specialist

Job in Omaha, Douglas County, Nebraska, 68197, USA
Listing for: Limitless Male
Full Time position
Listed on 2026-06-18
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Accounts Payable Specialist

The Accounts Payable Specialist is responsible for the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, vendor payments, and reconciliations. This role serves as a key point of contact for vendors and internal stakeholders, supports process improvements, and ensures compliance with company policies and accounting standards.

Duties and responsibilities include:
  • Manage full-cycle accounts payable, including invoice intake, coding, approval routing, and payment processing
  • Review and verify invoices and purchase orders for accuracy and proper authorization
  • Maintain and reconcile the accounts payable ledger and vendor statements
  • Resolve invoice discrepancies and vendor issues in a timely manner
  • Process weekly check runs, ACH payments, and other disbursements
  • Ensure proper documentation and retention of AP records for audit purposes
  • Assist with month‑end close, including accruals, AP reporting, and other ad‑hoc tasks
  • Reconcile intercompany transactions and ensure proper allocation
  • Identify and implement process improvements to increase efficiency and accuracy
  • Serve as a resource for internal departments regarding AP policies and procedures
  • Support internal and external audits as needed
  • Assist with special projects and other accounting functions as assigned
Qualifications include:
  • Associate or Bachelor's degree in Accounting, Finance, or related field preferred
  • 24 years of accounts payable or general accounting experience
  • Strong understanding of accounting principles and AP processes
  • Experience with accounting systems/ERP (Net Suite, etc. a plus)
  • Proficiency in Microsoft Excel and Office Suite
  • Strong attention to detail and organizational skills
  • Ability to prioritize and manage multiple deadlines
Competencies include:
  • Analytical thinking and problem‑solving
  • Strong communication and vendor management skills
  • High level of accuracy and accountability
  • Process improvement mindset
  • Ability to work independently and collaboratively
Benefits include:
  • Competitive salaries and benefits
  • Opportunities for growth and development
  • PTO accrual
  • Health, Vision, and Dental Available with HSA & FSA options
  • Employee appreciation and recognition
  • 401K option
  • Limitless male clothing discounts
  • Company paid LTD & employee life insurance
  • Employee discounts on treatments, supplements and products
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