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Accounts Payable Specialist – Manufacturing & Distribution

Job in Omaha, Douglas County, Nebraska, 68197, USA
Listing for: Palcosys
Full Time position
Listed on 2026-10-17
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 52000 - 65000 USD Yearly USD 52000.00 65000.00 YEAR
Job Description & How to Apply Below
Accounts Payable Specialist – Manufacturing & Distribution

You are applying for the position of Accounts Payable Specialist – Manufacturing & Distribution.

Accounts Payable Specialist – Manufacturing & Distribution

Job Description

Palco Industrial Marking and Labeling, Inc. is a manufacturer and distributor in the custom labeling and printing industry, providing high-quality pressure-sensitive labels, marking and coding related products to a diverse customer base. We are seeking an Accounts Payable Specialist to support daily AP and purchasing operations in a fast-paced manufacturing and distribution environment.

This position is ideal for an AP professional who understands purchase order workflows, inbound materials, inventory movement, and vendor coordination across both production and distribution functions. The Accounts Payable Specialist will work closely with the Accounting / HR Manager and collaborate with purchasing, production, inventory, and shipping teams to ensure accurate and timely processing.

  • Review vendor purchase orders, confirmations, and invoices to identify and resolve pricing, quantity, or receipt discrepancies
  • Track, follow up on, and report vendor lead times for open purchase orders supporting both manufacturing and distribution operations
  • Process vendor invoices and packing slips, ensuring alignment with purchase orders, receiving, and inventory documentation
  • Accurately code and enter invoices into the accounting system, including inventory, freight, and non-inventory expenses
  • Prepare vendor invoices for weekly ACH payment processing
  • Maintain and update vendor pricing within the accounting system
  • Set up and maintain vendor records, including W-9 documentation and compliance files
  • Assist with monthly inventory reconciliation, including investigation of inventory-related variances
  • Create, maintain, and improve Excel-based tracking and reporting tools, including pivot tables
  • Cross-train to provide support for Accounts Receivable and HR-related functions as needed
  • Perform quality control reviews on Accounts Receivable processes to ensure accuracy and consistency
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