Accounts Payable (AP) Specialist - Baxter Shared Services
Baxter Auto
Description Do you want to help transform the auto industry? Come let Baxter Shared Services show you just how Remarkable you can be! Job Type Full-time About Baxter Shared Services At Baxter Shared Services , our mission is to create a powerhouse of high-impact teams and leaders, deliver an exceptional and unforgettable experience for every guest every time, elevate and grow our manufacturer brands in our markets, and operate with discipline and focus to achieve operational and financial success. We are challenging the norm when it comes to both the car buying process and the employee experience, and as a Baxter Shared Services teammate, you will play a direct role in that mission. We Value Individuals Who Stay curious by seeking different perspectives, learning constantly, and adapting quickly Make it matter by maximizing impact and focusing on what matters most Win together by operating with a team first perspective Be caring by genuinely caring for and supporting others Act with courage by choosing courage over comfort in their decisions and actions, even when it is hard to do. Your Purpose As an Accounts Payable Specialist The Accounts Payable Specialist is responsible for supporting all aspects of the accounts payable function, ensuring transactions are processed accurately and in accordance with established procedures. This role helps maintain financial integrity by adhering to internal controls and company policies while supporting day-to-day accounting operations. In Your Role Scan and upload invoices into the AP system; enter and post open-item invoices accurately Monitor the AP ticketing system and respond to vendor inquiries regarding payment status in a timely manner Maintain the monthly Accounts Payable expense checklist and review vendor statements for past due items Contact vendors to obtain invoice copies and follow up on outstanding or past due invoices Process payments and prepare manual checks as needed Research, investigate, and resolve discrepancies or outstanding accounts payable items Support year-end 1099 reconciliation, preparation, and submission Develop a thorough working knowledge of dealership systems and processes Assist with correspondence, mail processing, and special projects as needed Maintain a professional appearance and adhere to company policies and procedures outlined in the Associate Handbook Perform additional duties as assigned by management Requirements Must be at least 18 years of age and have a valid driver’s license to operate a motor vehicle Additional Qualifications Experience in accounting, billing, or related role is preferred Ability to prioritize and handle multiple tasks Strong customer service and interpersonal skills Strong attention to detail Your Well-Being Competitive Pay: Commensurate with experience Flexible Work Schedule: Monday - Friday Comprehensive Benefits Offering: Market-leading medical plans including PPO, HSA, and FSA options; Multiple Dental (includes orthodontics) and Vision plans; Varying Vacation and Sick Leave available Day 1; 4 Week-Paid Parental Leave available Day 1; 401(k) Match with 100% vesting after 1 year and immediate eligibility at age 18; Short- and Long-Term Disability options; Accident and Critical Illness Plans; Basic Life, Pet, Legal, & Identity Insurance Training and Development Opportunities for All Employees Extensive Employee Discounts: Vehicle purchases, parts, service, hotels, travel, and more Educational Reimbursement: General and specialized technical automotive degrees Employee Assistance Programs Paid Holidays: New Year’s Day, Memorial Day, Juneteenth, 4th of July, Labor Day, Thanksgiving, Christmas Eve, & Christmas Day Baxter Auto Group Baxter Auto Group is one of the nation's leading automotive retail groups, serving the metro areas of Omaha, Lincoln, Kansas City, Colorado Springs, and Madison. The company operates 20 dealerships and represents eight of the nation's top automotive brands, including Ford, Lexus, Toyota, Audi, Volkswagen, Honda, Subaru, and Mercedes-Benz. Equal Employment Opportunity Employment with Baxter is contingent upon applicants’ successful completion of the background check process and drug screening test. Baxter embraces equal employment opportunity. We’re committed to building a team that represents a variety of backgrounds, perspectives, and skills. Baxter is an equal opportunity employer and does not discriminate on the basis of race, religion, national origin, sex, gender, gender identity, sexual orientation, marital status, protected veteran status, disability, age, or any other legally protected status. In addition, Baxter will provide reasonable accommodation for qualified individuals with disabilities. If you are unable or limited in your ability to submit an application because of a disability, please contact us at View phone number on click.appcast.io, option #4 to request accommodation. #J-18808-Ljbffr Baxter Auto
- ...Baxter Shared Services Do you want to help transform the auto industry? Come let Baxter Shared... ...SERVICES! Your Purpose as a Accounts Payable Specialist: The Accounts Payable Specialist... ...Scan and upload invoices into the AP system; enter and post open-item invoices...SuggestedTemporary workImmediate startMonday to FridayFlexible hours
- As an Accounts Payable Specialist at Baxter, you will support all aspects of the accounts... ...upload invoices into the AP system; enter and post open... ...multiple tasks Strong customer service and interpersonal skills... ...screening test. #J-18808-Ljbffr Baxter Shared ServicesSuggestedTemporary workImmediate startMonday to FridayFlexible hours
- ...payroll processing and efficient, compliant accounts payable operations. The ideal candidate is... ...purchasing policies. Maintain accurate AP records, including vendor files, W‑9s, and... ...confidentiality. Strong communication and customer service skills. #J-18808-Ljbffr Barry’s...SuggestedWeekly payLocal area
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for the full-cycle accounts payable process, ensuring timely and accurate... ...Ensure proper documentation and retention of AP records for audit purposes Assist with month-end close,...SuggestedWeekly payWork at office
- ...customer‑driven real estate developer known for delivering full-service expertise - from market analysis and site selection to... ...and tenants. We are growing our team and adding an Accounts Payable Specialist to contribute to our accounting team that keeps our financial...SuggestedWork experience placementWork at officeLocal area
- Limitless Male Medical in Omaha, Nebraska, is looking for an Accounts Payable Specialist responsible for the full-cycle accounts payable process.... ...a degree in Accounting or Finance, along with 2-4 years of AP or accounting experience. The position offers competitive salary...
- ...advancement A lean, continuous-improvement environment Competitive pay and strong benefits Accounts Payable Specialist Job Title: Accounts Payable Specialist Overall Summary The AP Specialist is responsible for ensuring invoices are entered accurately and paid timely....Weekly payWork at officeShift work
$18 - $20 per hour
...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative, and clerical support by ensuring payments are completed... ...compensation may be applicable for this position: ~ Profit Sharing ~ Insurance - Medical, Dental, Vision Care for full-time...Hourly payFull timeWork at officeFlexible hours- ...Full-time Description JOB TITLE: Accounts Payable Specialist EMPLOYER: Limitless Male Medical DEPARTMENT: Accounting REPORTS... ...disbursements Ensure proper documentation and retention of AP records for audit purposes Assist with month-end close,...Weekly payFull timeWork at office
- ...Accounts Payable Specialist 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...For subcontractorWork at office
- Richdale Apartments is looking for a detail-oriented Accounts Payable Specialist to manage the company's accounts payable function effectively. Responsibilities include processing transactions, maintaining vendor relationships, and verifying invoices with supporting documentation...Work at office
- Elevate Search Partners LLC is seeking an Accounting Specialist in Omaha, NE, to manage full-cycle accounts payable and support a collaborative accounting team. You'll be trusted to own your work process from day one while enjoying a friendly and relaxed culture. This position...
- Elliott Equipment Company in Omaha, Nebraska seeks an Accounts Payable Specialist responsible for ensuring timely and accurate payment of invoices. In this role, you will handle invoice entry, maintain vendor records, and collaborate with internal teams. The ideal candidate...Weekly pay
- Limitless Male Medical Clinic in Omaha, Nebraska, is seeking an Accounts Payable Specialist responsible for managing the full-cycle accounts payable process. The role involves ensuring timely processing of invoices and vendor payments while maintaining compliance with accounting...
$20 per hour
...taking orders! If you customer service and bookkeeping, this position... ...receipts. • Reconcile bank accounts and other financial statements... ...information. • Process accounts payable and receivable, ensuring... ...1+ year of bookkeeping or AR/AP experience required. • Excellent...Weekly payFor subcontractorWork at officeLocal areaImmediate start- ...Employee discounts Paid time off Profit sharing We are seeking a reliable and detail... ...have strong communication and customer service skills. Responsibilities include:... ...using QuickBooks Handling Accounts Payable & Accounts Receivable Posting and tracking...Full timeWork at officeMonday to Friday
- ...Payroll Specialist Frankel is one of Nebraska's largest local CPA... .... We're not your typical accounting firm; we're collaborative, growth... ...to our Client Accounting Services practice. Frankel's Client... ...~401(K) ~ Profit Sharing ~ Bonus opportunities ~...Casual workWork at officeLocal area
- A leading fitness company based in Omaha is seeking a skilled professional for payroll and accounts payable management. The ideal candidate will process payrolls, manage vendor invoices, and collaborate with various departments to ensure data accuracy. Strong Excel skills...
- A leading fitness company located in Omaha is seeking a detail-oriented Payroll and Accounts Payable Specialist. This role involves managing payroll processes, reviewing timekeeping records, and ensuring compliance with regulations. The ideal candidate will have 2-4 years...
$23 - $25 per hour
...Accounts Receivable Specialist Actively Hiring! | Omaha, NE | Contract position This temporary Accounts Receivable Specialist role focuses on cash posting within a newly implemented ERP system. You will help clear a backlog of unapplied payments by accurately researching...Contract workTemporary workWork at office- ...Accounts Receivable Specialist 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...Work at officeFlexible hours
- ...will be the glue that holds everything accounting-focused together, allowing the business... ...financial statements Ensure that accounts payable is paid timely and verify vendor... ...recruiting, selection, and career advisory services, playing a key role in helping professionals...Casual workWork at office
- Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent custom
- ...Staff Accountant HorsePower Brands is a portfolio company of franchise brands in the home services industry delivering first-in-class customer service and experiences! As a rapidly... ...transactions, managing accounts payable, and recording general ledger activity from...Work at office
$20 - $21 per hour
Job Title: Accounts Receivable Specialist Job Description This temporary Accounts Receivable Specialist position supports the accounting team by helping to clear a significant backlog of work over an initial six-month period, with the possibility of extension based on...Contract workTemporary workWork 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
- ...of payroll data in system; reconciles assigned general ledger accounts. Essential Functions: Process in-house biweekly and... ...and Accuracy Analytical Ability Communication and Customer Service Confidentiality Creighton University is committed to providing...Full timeLocal area
- ...of payroll data in system; reconciles assigned general ledger accounts. Essential Functions: Process in-house biweekly and monthly... ...Laws Attention to Detail and Accuracy Analytical Ability Communication and Customer Service Confidentiality...Local area
- Create an outstanding customer experience through exceptional service. Establish and maintain a safe and clean environment that encourages our customers to return. Embrace the Customer 1st strategy and encourage associates to deliver excellent customer service. Verify,...Work at officeLocal area
- ...difference in an incredible organization. Manage accounts receivables, accounts payable, and bi-weekly payroll processes Review accounting processes... ...recruiting, selection, and career advisory services, playing a key role in helping professionals and organizations...Full timePart timeWork at office10 hours per weekFlexible hours
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