Accounts Payable Specialist

TRUCK CENTER COMPANIES • Richland I Precinct, NE

6d • Onsite

About The Position

PERFORMANCE EXPECTATIONS: Collect information and approvals as needed to create and update vendor information. Maintain company AP email inbox. Review and reconcile vendor statements to ensure all invoices are processed. Review any past due amounts or payments made in error. Resolve vendor payment returns in coordination with third party payment vendor. Manage daily mail process for the department.

Requirements

• Should be capable of occasionally lifting up to 45 lbs.
• Must have ability to run 10-key machine by touch.
• Must have typing skills of 45 WPM and/ or equivalent data processing experience.
• Dress code per employee handbook.

Responsibilities

• Collect information and approvals to create and update vendor information.
• Maintain company AP email inbox.
• Review and reconcile vendor statements to ensure all invoices are processed.
• Review any past due amounts or payments made in error.
• Resolve vendor payment returns in coordination with third party payment vendor.
• Manage daily mail process for the department.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 101-250 employees