We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a growing finance team in Nebraska. This contract opportunity with permanent potential is ideal for someone who is highly organized, attentive to detail, and comfortable managing a steady flow of invoices and vendor transactions. The person in this role will help keep payment activity accurate, records up to date, and month-end tasks on track while working closely with accounting and operational partners.

Responsibilities:

Manage a high volume of incoming invoices, ensuring each item is reviewed, coded, and entered accurately within required timelines. Maintain vendor profiles and assist with setting up new suppliers by verifying documentation and required payment information. Investigate billing variances, follow up on payment questions, and work with vendors and internal teams to resolve issues efficiently. Reconcile vendor statements and accounts payable records to confirm balances are accurate and outstanding items are addressed promptly. Coordinate regular payment processing activities, including check runs, ACH transactions, and wire payments in accordance with company procedures. Contribute to month-end close by preparing payables-related reconciliations, supporting reporting needs, and organizing documentation. Help prepare year-end vendor records and related materials, including documentation needed for audit and reporting requirements. Monitor open invoices for policy compliance and strengthen internal controls by confirming vendor data and payment accuracy. Partner with purchasing, operations, and accounting stakeholders on special projects and initiatives aimed at improving accounts payable processes. At least 2 years of experience in accounts payable, accounting support, or a similar finance-focused position. Practical knowledge of invoice entry, account coding, vendor maintenance, and account reconciliation. Experience using accounting or ERP platforms such as Oracle, NetSuite, Microsoft Dynamics, Sage, or comparable systems. Working knowledge of payment methods including ACH processing, check runs, and wire transfers. Intermediate Microsoft Excel skills with the ability to use formulas and organize reporting data effectively. Strong written and verbal communication skills with the ability to interact professionally with vendors and internal teams. Excellent organizational ability, careful attention to detail, and the capacity to manage multiple priorities in a fast-paced setting. Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field is preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice .