Accounts Payable & Refunds Specialist

Aston Carter

Lincoln (NE)

On-site

USD 30,000 - 33,000

Full time

2 hours ago
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Benefits offered by this job

Medical, dental & vision
401(k) Retirement Plan
Life Insurance
Disability coverage
Health Spending Account

Job summary

Aston Carter is seeking an Accounts Payable Specialist for a contract-to-hire role based in Lincoln, Nebraska. The position focuses on processing refunds, high-volume data entry, and invoice review in a fast-paced environment.

The role requires intermediate Excel skills, strong organizational abilities, and a customer-service mindset to address invoice inquiries. Onsite work with potential for project-based accounting tasks across teams.

Qualifications

  • Experience in fast-paced environments.
  • Strong data entry with high accuracy.
  • Able to learn new processes, systems, and tools quickly.
  • Handle changing daily tasks with minimal direction.
  • Intermediate Excel skills (VLOOKUP, PivotTables).
  • Basic customer service for invoice inquiries.
  • Excellent organization and multitasking abilities.

Responsibilities

  • Process refunds and manage refunds for the online business with accuracy and timeliness.
  • Perform high-volume data entry for accounts payable and related activities.
  • Review invoices, track discrepancies, and resolve issues.
  • Support accounting projects by gathering, organizing, and analyzing data.
  • Use Excel for data tasks, including VLOOKUPs and pivot tables, and generate reports.
  • Answer invoice-related inquiries from customers by phone or email.

Skills

Data entry
Attention to detail
Adaptability
Customer service basics
Organizational skills

Tools

Excel

Job description

Aston Carter is seeking an Accounts Payable Specialist for a contract-to-hire role based in Lincoln, Nebraska. The position focuses on processing refunds, high-volume data entry, and invoice review in a fast-paced environment.

The role requires intermediate Excel skills, strong organizational abilities, and a customer-service mindset to address invoice inquiries. Onsite work with potential for project-based accounting tasks across teams.

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