Enable job alerts via email!
A recruitment agency in Nebraska is seeking an Accounts Payable Specialist to manage the full accounts payable cycle including invoice processing and compliance. Candidates should have a diploma in accountancy and at least two years of relevant experience. Proficiency in SAP and MS Office is required. Join a company that values equal opportunity and offers a collaborative work environment.
Handle full Accounts Payable cycle, including invoice processing, payments, and compliance with policies and regulations. Process staff expense claims accurately and on time. Manage Accounts Receivable by tracking outstanding payments, following up with customers, and updating aging reports. Liaise with banks on LC documentation when required. Support month-end and year-end closings through journal entries, reconciliations, and balance sheet schedules. Perform regular bank clearing and intercompany reconciliations. Assist in financial reporting using systems such as OneStream and Corima. Prepare audit schedules, coordinate with external auditors, and maintain organized financial records for compliance. Take on ad hoc finance tasks as needed.
We are an equal opportunities employer and welcome applications from all qualified candidates. We regret that only short-listed applicants will be notified.