AR/AP Specialist — Growth‑Oriented Temp‑to‑Hire

LSI Staffing; Omaha (NE); On-site; USD 28,000 - 30,000; Full time

Job summary

LSI Staffing in Omaha seeks an Accounts Receivable / Accounts Payable Specialist to join a fast-growing team. This temporary-to-hire role offers the opportunity to become a permanent member based on performance and business needs.

You will process AP invoices and payments, assist with AR, enter financial data, reconcile accounts, and communicate with customers, vendors and internal departments. A solid understanding of accounting principles and attention to detail are essential.

Qualifications

• Previous AR/AP, accounting, bookkeeping, or related experience preferred.
• Strong attention to detail and accuracy.
• Basic understanding of accounting principles.
• Comfortable working with numbers and computer systems.
• Good communication and organizational skills.
• Dependable and willing to learn.
• Ability to work independently while also being part of a team.
• A positive attitude and desire to grow with a rapidly expanding company.

Responsibilities

• Process accounts payable invoices and payments
• Assist with accounts receivable and customer payments
• Enter and maintain financial information accurately
• Match invoices, purchase orders, and supporting documentation
• Reconcile accounts and assist with resolving discrepancies
• Communicate with customers, vendors, and internal departments
• Maintain organized accounting records
• Assist with general accounting and administrative tasks as needed
• Support the accounting team as the company continues to grow

Skills

AR/AP experience

Attention to detail

Accounting principles

Numerical proficiency

Communication skills

Organizational skills

Dependability

Team player

Job description

LSI Staffing in Omaha seeks an Accounts Receivable / Accounts Payable Specialist to join a fast-growing team. This temporary-to-hire role offers the opportunity to become a permanent member based on performance and business needs.

You will process AP invoices and payments, assist with AR, enter financial data, reconcile accounts, and communicate with customers, vendors and internal departments. A solid understanding of accounting principles and attention to detail are essential.