Accounts Payable Specialist

Lovelygroup; Gretna (NE); On-site; USD 43,000 - 65,000; Full time

Benefits offered by this job

Medical benefits

Annual bonus

401K with matching and profit sharing

Employee discount

Paid time off (holidays)

Casual dress code

Social gatherings

Job summary

LovelySkin is growing and seeks an Accounts Payable Specialist to support high-volume invoice processing and inventory reconciliation. You will review invoices, perform three-way matching, and resolve discrepancies while maintaining strong vendor relationships.

The role involves collaborating with purchasing and warehouse teams, managing AP emails, and ensuring accurate ledger coding. A detail-oriented individual with 2–4 years AP experience will thrive in our collaborative, benefits-rich

Qualifications

• 2-4 years of experience in accounts payable or connected roles.
• Experience with inventory-related invoicing preferred but not required.
• Strong detail orientation and numerical accuracy for vendor billing.

Responsibilities

• Review invoices for inventory purchases and perform three-way match with PO and receiving records.
• Investigate and resolve discrepancies in inventory invoices and pricing.
• Manage vendor returns and ensure appropriate credits are recorded.
• Coordinate with purchasing to ensure correct pricing and discounts.
• Prioritize invoices based on cash discounts and terms.
• Respond to inquiries about account status and discrepancies.
• Manage AP email and vendor correspondence.
• Reconcile vendor statements and correct discrepancies.
• Understand general ledger classifications for invoices and expenses.

Skills

Accounts payable experience

Inventory reconciliation

Vendor communication

Attention to detail

ERP data entry

Set schedule

Tools

ERP system

Job description

Accounts Payable Specialist

LovelySkin is experiencing growth, and we are searching for our next Accounts Payable Specialist!Bring your passion for numbersand commitment to excellence to LovelySkin, andjoin the best e-commerce team in the Midwest!

At LovelySkin, we’re proud of our family-grown roots, and with over 120 employees in 20 departments, we’re a highly collaborative team doing amazing things. LovelySkin has grown to be one of the largest skincare and beauty websites in the country. We’re committed to providing our customers with outstanding customer service, quick delivery, an appealing shopping experience and the most comprehensive offering of physician-grade skincare and beauty products available. We are also committed to provide our team members with the opportunity to make an impact, to work with great people, enjoy excellent benefits, and to have the best tools available to do their work well.

What you’ll love doing everyday:

This position is a high-volume invoice processing role focused on inventory reconciliation to include:

• Review and reconciliation of invoices for all inventory purchases to include three-way match of invoices, purchase orders and receiving records
• Investigation and resolution of problems associated with processing inventory invoices against purchase orders to include inventory received, pricing, shortages, damages, freight, etc.
• Management of the vendor return process to ensure returns are handled correctly and appropriately credited
• Working with purchasing to ensure correct pricing of product received and all related discounts are received and recorded
• Prioritization of invoices according to cash discount potential and payment terms
• Research to resolve a variety of internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate parties
• Management of the accounts payable e-mail box, related mail and any vendor correspondence received
• Reconciliation of vendor statements to include researching and correcting discrepancies
• Maintaining an understanding of the company general ledger to properly classify invoices, expense reports, check requests, etc
• Performs other duties and projects as required to support inventory maintenance and other accounting functions

You’ll own this if you have......

• Minimum 2-4 years of experience in an Accounts Payable role, inventory experience preferred but not required
• Excellent communication and organizational skills required to facilitate coordination and correspondence with warehouse, vendors, purchasing and other internal departments as required
• Attention to detail – position requires math skills to ensure accuracy in vendor billing as well as accuracy during invoice entry into ERP
• Ability to work a set schedule

How we’re taking care of our people at LovelySkin:

• Fantastic benefits (medical, dental, vision, etc.)
• Competitive salaries and wages! Annual bonus!
• 401K with generous match AND profit sharing
• Generous employee discount on all products and services
• Hassle-free paid time off with holidays and a flexible workstyle
• Relaxed, collaborative atmosphere with a casual dress code.
• Awesome culture including social gatherings, holiday parties, competitive costume contests and company luncheons

At LovelySkin and Schlessinger MD, we don’t just accept difference- we celebrate it, we support it, and we thrive on it for the benefit of our employees, our patients and customers, and our community.LovelySkin and Schlessinger MD is honored to be an equal opportunity workplace and proud to provide a livable wage for all employees.