Senior Accounts Payable Specialist - Inventory

LovelySkin TalentGretna, NE
Onsite

About The Position

LovelySkin is experiencing tremendous growth, and we are searching for our next Senior Accounts Payable Specialist! Bring your passion for numbers and commitment to excellence to LovelySkin, and join 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.

Requirements

  • Minimum 3-5 years of experience in an inventory-related Accounts Payable role
  • 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, with required overtime and flexibility required during peak seasons

Responsibilities

  • 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

Benefits

  • 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
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