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Accounting Specialist

The Accounting Specialist will be primarily responsible for ensuring timely and accurate processing of the Company’s accounts payable and accounts receivable transactions. This position requires a solid understanding of the vendor and customer invoice cycle. The ability to effectively analyze issues and recommend solutions and communicate with other team members of the Company is essential.



  • Prepare, post, verify, and record invoices, payments and other transactions related to accounts payable and receivable.
  • Ensure documentation is available to support the completeness and accuracy of accounting transactions.
  • Build and maintain effective relationships with vendors and customers.
  • Responsible for accurate reporting of month end balances and results as it relates to the customer invoicing cycle.
  • Perform various tasks and projects as assigned.



  • 3+ years of accounting (ideally accounts payable and/or accounts receivable) experience
  • Associates or Bachelors in Accounting or Business is preferred but not required
  • Experience with ERP systems in an operational environment
  • Excellent analytical skills
  • Strong attention to detail; completes work timely and accurately
  • Polished communication and interpersonal skills; role requires collaborating with multiple stakeholders and maintaining solid relationships
  • Ability to prioritize independently and make informed decisions with minimal supervision
  • Ability to embrace change and demonstrate agility in a fast paced environment
  • Proficient communication skills including reading, writing and speaking in English.


To learn more details about this opportunity contact Jeff Kovar at 402-334-4800 *216 or send your resume to for a confidential discussion.  Job Number 9020JK.

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