Description
We are looking for an Accounts Payable Specialist to support a construction-focused organization in Lincoln, Nebraska. This Long-term Contract opportunity is ideal for someone who brings strong invoice processing experience, accuracy in financial coding, and confidence managing day-to-day payment activities. The position plays an important role in keeping vendor payments organized, timely, and aligned with established accounting practices.


Responsibilities:

• Review incoming invoices, confirm supporting details, and assign the correct general ledger or cost codes before processing

• Handle full-cycle accounts payable tasks by entering invoices, monitoring approvals, and preparing items for payment

• Process vendor disbursements through ACH transactions and check runs while maintaining accuracy and deadlines

• Reconcile payment records and vendor statements to identify and resolve discrepancies in a timely manner