Top 14 Accounts payable Jobs in Wayne, Ne

A/P Specialist
Michael Foods Inc. —Wakefield, NE
- Full-time
- Microsoft Word
- Mid-level
- Office
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Bookkeeper/Office Administrator
Auten Pruss & Beckmann PC —Norfolk, NE
- $40,000 - $52,000 a year
- Full-time
- Microsoft Outlook
- Mid-level
- Office
- Paid time off
- Retirement plan
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11d
Accountant
Faith Regional Health Services —Norfolk, NE
- Weekends as needed
- English
- Mid-level
- Office
Accounting Department Manager
Cornhusker Auto Group —Norfolk, NE
- Part-time
- Customer service
- Mid-level
- Office
Quick Apply

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Bookkeeper/Office Administrator
Auten Pruss & Beckmann PC —Norfolk, NE
Associate's degree in Accounting, Business Administration, or related field. Assist with data entry and general administrative projects.
$40,000 - $52,000 a year
Quick Apply
11d
HR Coordinator
The Diocese of Sioux City —Sioux City, IA
Regular driving and valid driver’s license are required. Responds to telephone and email inquiries regarding HR and/or benefit issues.

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Treasurer and Human Resource Manager
American Jersey Cattle Association —Reynoldsburg, OH
Ensure compliance with federal, state and local financial regulations. Working Conditions:* A full-time position involving frequent contact and communications…
$60,000 - $80,000 a year
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10d
Law Firm Bookkeeper / IOLTA Accounting Specialist
Law Office of Attorney Robert A. Schuerger, LPA —Columbus, OH
Process accounts payable and vendor payments. Maintain accurate documentation and records supporting trust transactions. Creditor’s rights and Personal Injury.
Quick Apply

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accounts payable jobs near wayne, ne

A/P Specialist

Michael Foods Inc. -
Wakefield, NE

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Job Details

Full-time

Qualifications

Optimizing workflow processes
Microsoft Word
Customer communication
Spreadsheets
Word embeddings
Continuous improvement
Technical Proficiency

Full Job Description

SUMMARY:

The A/P Specialist is responsible for ensuring invoices are paid correctly and on time. They will verify accuracy of invoices, communicate with internal and external customers and perform administrative or clerical duties.

ACITIVITIES:

Process invoices and credit memos through data entry and through automated invoicing system.
Verify accuracy of invoices and credit memos by reviewing quantities, prices, general ledger and sales tax coding, and appropriate approvals.
Research and resolve invoicing discrepancies in automated invoicing system. Communicate with vendors and purchasing personnel to resolve discrepancies promptly.
Monitor open purchase orders in SAP
Code non-purchase order invoices and credit card transactions
Create FI invoices to record sales of miscellaneous, non-inventoried items.
Provide backup for other staff members.
Assist with month-end closing by preparing journal entries and key figures.
Perform administrative or clerical duties including filing, copying, etc.as well as willing to make improvements in your area of responsibility.
Assume personal responsibility to ensure a safe and healthy workplace for everyone. Adhere to all safety policies and procedures. Incorporate safety and health in all jobs and tasks. Participate in SRMP (Safety Mgmt.).
Adhere to Quality work practices, follow GMP’s, maintain sanitary conditions and ensure accuracy is maintained.
Ensure regulatory compliance within GAAP and maintain fiduciary responsibility.
Perform other Administrative Accounting duties of a similar nature or level.

QUALIFICATIONS:

EDUCATION:

Higher education, such as Associate or Bachelor’s degree, or equivalent experience preferred.

EXPERIENCE: Demonstrate ability to make process improvements, personal development, and highly organized in filing, spreadsheets, and data tracking.

OTHER SKILLS AND ABILITIES:

Specific skills and abilities required that are not included in other sections:

Demonstrated aptitude for effective, efficient, and innovative use of IS technologies. Ability to maintain integrity of current Microsoft Word, Excel, etc. documents.
Highly developed analytical and problem-solving skills.
Excellent communication skills
Organized, detail-oriented and able to work efficiently with minimal supervision.
Understand processes with goal of making improvements.
Accounting experience a plus
SAP experience preferred.

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accounts payable jobs in wayne, ne

A/P Specialist

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