Manufacturing AP Specialist: Inventory & Vendor Coordination

Palcosys; Omaha (NE); Hybrid; USD 52,000 - 65,000; Full time

Job summary

Palco Industrial Marking and Labeling, Inc. is seeking an Accounts Payable Specialist to support daily AP and purchasing activities in a fast-paced manufacturing and distribution environment.

This role requires reviewing vendor POs, invoices, and packing slips, coding expenses, and maintaining vendor records while coordinating with purchasing, production, inventory, and shipping teams to ensure accurate and timely processing.

Qualifications

• Experience with purchase order workflows and vendor coordination.
• Ability to review POs, invoices, and packing slips for discrepancies.
• Strong coding and data entry skills in accounting systems.
• Comfort with Excel-based reporting and inventory-related processes.

Responsibilities

• Review POs, confirmations, and invoices to resolve pricing, quantity, or receipt discrepancies.
• Track and report vendor lead times for open POs across manufacturing and distribution.
• Process vendor invoices and packing slips to align with POs, receiving, and inventory docs.
• Code and enter invoices into the accounting system, including inventory and freight expenses.
• Prepare vendor invoices for weekly ACH payments.
• Maintain vendor pricing and vendor records, including W-9 documentation and compliance.
• Assist with monthly inventory reconciliation and investigate variances.
• Create and improve Excel-based tracking tools, including pivot tables.
• Cross-train to support AR and HR-related functions as needed.
• Perform quality control reviews on Accounts Receivable processes for accuracy.

Skills

Vendor coordination

Purchase orders

AP processing

Inventory movement

Inventory management

Interdepartmental collaboration

Tools

Excel

Job description

Palco Industrial Marking and Labeling, Inc. is seeking an Accounts Payable Specialist to support daily AP and purchasing activities in a fast-paced manufacturing and distribution environment.

This role requires reviewing vendor POs, invoices, and packing slips, coding expenses, and maintaining vendor records while coordinating with purchasing, production, inventory, and shipping teams to ensure accurate and timely processing.