Description
We are looking for an Accounts Payable Specialist to join a team in Omaha, Nebraska on a Contract basis. This role focuses on managing invoice processing with accuracy and speed while helping keep vendor payments and financial records current. The position is well suited for someone who is comfortable handling high-volume transactions, collaborating across departments, and supporting month-end accounting activities.


Responsibilities:

• Enter a large volume of supplier invoices into D365 while maintaining accuracy and meeting processing deadlines.

• Review invoice details, assign the appropriate account coding, and confirm documentation complies with company standards.

• Reduce outstanding invoice queues by prioritizing backlog items and ensuring timely completion of daily workload.

• Partner with vendors and internal stakeholders to investigate payment issues, resolve discrepancies, and answer accounts payable questions...