• Contract/Temporary
  • Omaha, NE

Our client is InSearch for an Accounts Payable Contractor to assist their Payables Department on a long-term contractual base. Process vendor invoices and send out monthly vendor statements for multiple locations.

Responsibilities and Duties

  • Process a high volume of vendor invoices in a timely manner
  • Set up and maintain up-to-date vendor database records
  • Approve expenses, reconcile vendor accounts, and send out monthly statements
  • Resolve discrepancies on accounting records between vendor and the company
  • Perform daily research, investigating and resolution of invoice discrepancies and vendor inquiries
  • Other miscellaneous accounting support as needed

Qualifications and Skills

  • Minimum of 2-3 years in payables experience a must
  • Working knowledge in the Microsoft Dynamics 365 software products
  • Associates in Accounting or equivalent experience needed
  • Proficiency in Microsoft Excel
  • Proven Data Entry speed and accuracy (InSearch will test)

If you are interested in this position, please send your resume to jm@insearchstaffing.com or apply below.

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