Accounts Payable Specialist
Elliott Equipment Company
Career Opportunities with Elliott Equipment Company A great place to work. Careers At Elliott Equipment Company Share with friends or Subscribe! Current job opportunities are posted here as they become available. Subscribe to our RSS feeds to receive instant updates as new positions become available. BUILD WHAT’S NEXT Be Part of the Team Powering Infrastructure Forward Elliott Equipment designs and manufactures truck-mounted aerial work platforms, boom truck cranes, and digger derricks that help crews work safer and more efficiently across utility, sign & lighting, construction, and governmental markets. With over 75 years of innovation, we are known for purpose-built equipment and long-term reliability. As part of Stellar Industries, Elliott is proud to be a 100% employee-owned company. That ownership mindset drives our culture, our quality, and our commitment to continuous improvement. What you can expect at Elliott: Meaningful work supporting critical infrastructure Opportunities for growth and advancement A lean, continuous-improvement environment Competitive pay and strong benefits Build your career where ownership, pride, and performance come standard! Accounts Payable Specialist Overall Summary The AP Specialist is responsible for ensuring invoices are entered accurately and paid timely. It will verify the accuracy of invoices, communicate with internal colleagues and external suppliers, and perform administrative or clerical duties. This role is a key contributor to the finance team that supports the team by performing routine accounting tasks and projects and partnering with the business to ensure accuracy and efficiency. This role will also compile financial information by reviewing monthly general ledger activity, preparing journal entries, providing additional analysis of the accounts, and completing finance-related projects as required. Key Responsibilities and Accountabilities: Enter Accounts Payable invoices and credit memos with great attention to detail Maintain accurate Accounts Payable records in electronic form (invoices, credit memos, and receivings) Communicate with vendors regarding missing documents, changed orders, pricing discrepancies, etc. Collaborate with colleagues in Purchasing, Shipping and Receiving, and Inventory Management Maintain detailed vendor files and records Verify accuracy of vendor data (contact information, payment terms, remit to address) Process weekly payments to vendors Perform monthly reconciliation of A/P listings to the general ledger Maintain Use Tax records and prepare periodic filings Provide data and/or prepare reports as requested Carry out general recordkeeping and accounting tasks as assigned Cross-train with other Accounting Department personnel as requested Essential Skills and Performance Expectations: Thorough knowledge of bookkeeping procedures Compute, classify, and record numerical data to keep financial records complete and accurate. Perform any combination of routine calculating, posting, and verifying financial data Check the accuracy of figures, calculations, and postings pertaining to business transactions Ability to problem solve by researching discrepancies involving invoices and receiving paperwork as well as postings to the general ledger Strong project management skills, including the ability to manage multiple initiatives and stakeholders simultaneously Effective change management abilities, with experience driving cultural shifts and embracing new training practices A team-oriented approach, able to build relationships and collaborate with individuals at all levels Problem analysis and resolution Experience in a Manufacturing Environment preferred Ability to manage multiple priorities Strong team player Preferred Qualification and Education: Associates degree in related field Experience in accounting or accounts payable preferred Detail Oriented Perform accurate and reliable work Maintain organized files and work area Ability to maintain confidentiality concerning financial information Microsoft Office experience – specifically Excel, Outlook, and Teams Excellent interpersonal, communication, and collaboration skills #J-18808-Ljbffr
- ...Manages customer payment applications, account reconciliations, and the preparation of... ...preferred. Description Job Summary: The AR/AP Specialist is responsible for processing vendor... ...Edwards and contributes to efficient accounts payable and accounts receivable operations Key...SuggestedPermanent employmentFull time
- ...Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for managing all aspects of the company’s accounts payable function, ensuring timely and accurate processing of invoices, maintaining...SuggestedFor subcontractorWork at officeFlexible hours
- ...Accounts Payable Specialist Job Description Overview: The Accounts Payable Specialist’s responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes and maintaining accounts payable documentation...Suggested
$25 - $30 per hour
...Job Summary Kutak Rock LLP seeks an Accounts Payable Specialist to join our national Finance and Accounting Department in Omaha, NE. This position supports the accurate and timely processing of invoices, ensuring compliance with payment terms and firm policy. This role...SuggestedHourly pay16 hoursWork at officeFlexible hours- ...Hybrid-Incumbent must work a percentage of time each week in either the Omaha, NE or Fargo, ND office* We are looking for an Accounts Payable Specialist to join our dynamic team. The Accounts Payable Specialist plays a crucial role in ensuring the accuracy and efficiency of...SuggestedTemporary workWork at officeLocal area
- City of Omaha is seeking a bookkeeping clerk to process invoices and payment requests accurately, maintain financial records, and support vendor relationships. The role requires high school graduation plus several years of clerical bookkeeping experience and offers a structured...
- ...understand our customers' individual needs and provide the best possible service to improve our and their profitability. Accounts Payable Specialist Compensation: Hourly, based on experience About Us SouthernCarlson is a leading distributor of the most recognized brands...Hourly payFull timeFor contractorsWork at officeLocal areaWork from homeMonday to Friday
$22 per hour
...Job Title: Accounts Payable Specialist Job Description We are seeking an Accounts Payable Specialist to join our team. This role is crucial as we are currently down three team members due to retirement, a promotion, and a departure, and need someone to step in as soon...Contract workTemporary workImmediate startMonday to FridayFlexible hours- 20 Arena Way Ste 2, Council Bluffs, IA 51501 Join our Accounting Account Team as an Accounts Payable Specialist! We are seeking proactive, highly motivated, self-starters who appreciate a great opportunity. The ideal candidate would enjoy a fast paced environment, be able...Work at office
$21.47 - $23.42 per hour
...Summary Accounts Payable Specialist WarHorse Gaming, a division of Ho-Chunk, Inc. Location: Omaha, NE Job Type: Full-time | Monday-Friday Compensation & Benefits Pay: $21.47-$23.42 per hour (Based on Experience) Comprehensive benefits package...Hourly payFull timeWork at officeMonday to FridayWeekend workAfternoon shift- ...qualified candidates will be contacted If you’re the kind of accounting professional who likes to own your lane, run a tight ship, and... ...to do their jobs well What you’ll be responsible for Accounts Payable (50–75%) Processing invoices, managing payments, and handling...Full timeWork at officeRelocation
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking a detail oriented...Hourly payFor contractorsRemote work
$22 - $27 per hour
...who are committed to full-time Christian ministry and breaking the cycle of homelessness and poverty! ABOUT THIS POSITION The Accounts Payable Clerk provides accounting/bookkeeping support for Chief Financial Officer in the areas of accounts payable and other financial...Hourly payFull timeLocal areaMonday to FridayFlexible hoursNight shift- ...service focused).Cash and Investments: Assist in reviewing and preparing monthly bank reconciliations of bond, cash and investment accounts. Maintain monthly reports related to the use and availability of bond proceeds and available liquid cash. Monthly Accounting,...For contractorsWork at officeLocal area
- ...task, set priorities, meet deadlines, have good communication skills, and the ability to work well under pressure. The Accounting Support Specialist processes all billing, payments, and collection actions while also helping out with carrier compliance. Duties/Responsibilities...Full timeWork at office
- ...Description Job Description Our client, a growing manufacturing organization in the Omaha area, is seeking an experienced Accounts Payable Specialist to join their team on a contract-to-hire basis. This role is ideal for someone who thrives in a fast-paced environment,...Contract work
$25 - $30 per hour
...Accounts Receivable / Collections Specialist – Omaha or Lincoln, NE (Fully In-Office) $25 – $30 per hour + benefits Collections-first AR role with a high-volume book of business. You will spend the majority of your time working insurance carriers, TPAs, and mortgage companies...Hourly payWork at office$20 - $21 per hour
Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist for a temporary 6-month position, with the possibility of extension. This role is critical to addressing a backlog of work and requires a professional with comprehensive accounts receivable...Contract workTemporary work- ...Overview Richdale Apartments, a family-owned and operated company that has continued growth since 1918 is looking for a smart Accounts Receivable Specialist who wants to learn new skills. Join a team of top accounting professionals that are responsible for overseeing revenue...Work at officeFlexible hours
- ...Job Description Job Responsibilities: The Accounts Receivable Specialist is responsible for managing a portfolio of customer accounts, including account maintenance and reconciliation activities. The role includes responsibility for follow-up with agents, business partners...Work at office
- ...Richdale Apartments is seeking an Accounts Receivable Specialist in Omaha, Nebraska, to join their accounting team. You'll handle daily cash receipts, resolve payment discrepancies, and ensure financial data integrity. Ideal for candidates with 0-2 years of experience...Daily paid
- ...Assist in billing processes and ensure accurate coding and billing for services rendered. Reconcile insurance payments and patient accounts. Identify and rectify billing errors or discrepancies. Compliance and Record Keeping: Maintain up-to-date knowledge of insurance...Full timeTemporary workImmediate startFlexible hours
- ...Hemphill Search Group, Inc. is seeking a detail-oriented professional for an accounts receivable position in Omaha, Nebraska. This role involves ensuring payments are received and processed correctly, reviewing invoices, and resolving discrepancies. The ideal candidate...
- ...Job Responsibilities: The Accounts Receivable Specialist is responsible for managing a portfolio of customer accounts, including account maintenance and reconciliation activities. The role includes responsibility for follow-up with agents, business partners and direct...Work at office
- ...intended to be all-inclusive and may be modified as necessary.What you will need to have:4-year college degree in relevant discipline (accounting, finance, business administration, etc.)3-5 years of an equivalent combination of education, related experience and/or military...Full timeTemporary workH1bWork at officeLocal areaMonday to Friday
- ...Staff Accountant HorsePower Brands is a portfolio company of franchise brands in the home services industry delivering first-in-class... ...financial records, categorizing transactions, managing accounts payable, and recording general ledger activity from CRM software platforms...Work at office
- ...have strong communication and customer service skills. Responsibilities Managing daily bookkeeping using QuickBooks Handling Accounts Payable & Accounts Receivable Posting and tracking commissions Answering and directing phone calls Assisting with general office administration...Full timeWork at officeMonday to Friday
- ...Accounting Technician The Accounting Technician supports the Finance department by performing day-to-day accounting activities, including general ledger entries, accounts payable processing, inventory-related accounting, and financial record maintenance. This role is...Work at office
- ...a long history of excellence. One of the key members of their accounting/finance team is excited to train you for almost three months before... ...and Filings Help other accounting team members in accounts payable and credit card posting entries Post weekly labor reports to...
- Valmont Industries, Inc. is seeking an individual contributor to manage payroll data entry, processing, and reconciliation for bi-weekly and weekly payroll. The role requires attention to deadlines, accurate withholding, and wage garnishments, with interaction across employees...
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