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Paradigm Oral Health is seeking an Accounts Payable Specialist to process vendor payments and maintain accurate financial records in a fast-paced, in-person environment in Lincoln, NE. You will manage invoices, reconcile statements, and assist with month-end close, ensuring timely payments while upholding internal controls.
The role requires 2+ years of AP experience, strong Excel skills, and excellent attention to detail.
Paradigm Oral Health is seeking a detail-oriented and results-driven Accounts Payable Specialist to support the timely and accurate processing of vendor payments essential to daily business operations. This in person role requires strong organizational and communication skills, attention to detail, and the ability to work effectively in a fast-paced and changing environment.
The Accounts Payable Specialist will be responsible for processing invoices, maintaining accurate financial records, resolving discrepancies, and supporting month-end and year-end close activities. This role plays a critical part in ensuring vendor relationships are maintained through timely and accurate payments while adhering to company policies and financial controls.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, sex, age, national origin, disability, genetic information, sexual orientation, gender identity and protected veterans’ status