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Robert Half is seeking a Contract Accounts Payable Specialist for one of our valued clients located in Omaha, NE. This is a great opportunity to work with one of the most reputable companies in the industry, where you would be apart of a fast-paced team and contributing meaningfully to the financial operations of a respected organization.
Job Responsibility:
Process a high volume of invoices accurately and timely
Batch, code, and enter invoices into the Oracle system
Reconcile discrepancies and resolve issues related to invoice processing
Ensure compliance with company policies and procedures regarding accounts payable
Collaborate with the finance team to meet month-end closing deadlines
Communicate with vendors to address any questions regarding payments
Requirements:
Minimum of 2 years of direct experience in accounts payable is highly preferred
Proficiency in Oracle is a plus
Strong attention to detail with excellent organizational skills
Ability to work independently, manage deadlines, and prioritize tasks
Comfortable with high-volume processing initiatives in a fast-paced environment
Effective communication skills, both verbal and written
Nice to have:
Proficiency in Oracle
What we offer:
Opportunity to gain valuable experience with a respected organization
Work flexibility with a contract position that offers exposure to diverse projects
Competitive hourly pay and dynamic work environment
Medical, vision, dental, and life and disability insurance
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