Accounts Payable Coordinator - Lincoln
Hausmann · Lincoln, NE · 1 wk ago
On-siteInformation TechnologyFull-time
Key Responsibilities
- Review, code, and enter high-volume vendor and supplier invoices daily, ensuring accurate allocation to projects, cost codes, and General Ledger (GL) accounts
- Manage vendor W-9 collections and assist with annual Form 1099 processing
- Leverage early payment vendor discounts to maximize company cost savings
- Reconcile monthly statement accounts with major construction material suppliers
- Prepare weekly check runs and ACH payments
- Investigate and resolve routine payment discrepancies and vendor issues
- Analyze accounts payable workflows to increase operational efficiency
Qualifications
- Strong organizational skills
- The ability to maintain detailed records
- A general understanding of accounting principles
- Attention to detail
- A team attitude
Benefits
- A competitive wage
- A comprehensive and competitive benefits package
- An energetic work environment
- Opportunities for advancement