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Contract Accounts Payable Jobs in Nebraska (NOW HIRING)

We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a ... This contract opportunity with permanent potential is ideal for someone who is highly organized ...

New

Accounts Payable Clerk

Lincoln, NE · On-site

$20.90 - $24.20/hr

This Long-term Contract position is ideal for someone who enjoys detailed financial work, can ... accounts payable or a closely related accounting support role. * Working knowledge of core AP ...

Summary Accounts Payable Specialist WarHorse Gaming, a division of Ho-Chunk, Inc. Location: Omaha ... Ability to read and interpret financial documents, invoices, and contracts. * Ability to obtain and ...

Accounts Payable Specialist

Omaha, NE · On-site

$21.47 - $23.42/hr

Summary Accounts Payable Specialist WarHorse Gaming, a division of Ho-Chunk, Inc. Location: Omaha ... Ability to read and interpret financial documents, invoices, and contracts. * Ability to obtain and ...

Accounts Payable Specialist

Omaha, NE · On-site

$21.47 - $23.42/hr

Summary Accounts Payable Specialist WarHorse Gaming, a division of Ho-Chunk, Inc. Location: Omaha ... Ability to read and interpret financial documents, invoices, and contracts. * Ability to obtain and ...

Minimum of two (2) years of accounts payable or related accounting experience. * Strong attention ... Ability to read and interpret financial documents, invoices, and contracts. * Ability to obtain and ...

Accounts Payable Specialist

Omaha, NE · On-site

$21.47 - $23.42/hr

Minimum of two (2) years of accounts payable or related accounting experience. * Strong attention ... Ability to read and interpret financial documents, invoices, and contracts. * Ability to obtain and ...

Minimum of two (2) years of accounts payable or related accounting experience. * Strong attention ... Ability to read and interpret financial documents, invoices, and contracts. * Ability to obtain and ...

... Account Payables, Freight Analysis, and other miscellaneous reports on a daily/weekly basis and resolve any issues * Maintain an organized digital filing system which includes invoices, contracts ...

... Account Payables, Freight Analysis, and other miscellaneous reports on a daily/weekly basis and resolve any issues * Maintain an organized digital filing system which includes invoices, contracts ...

Project Accountant

Lincoln, NE · On-site

$75K - $85K/yr

Establish and update project records in Viewpoint Vista, including cost structures, contract values ... Accounts Payable, and leadership teams.

In this role, you will oversee Contract Management, Purchasing, Warehouse Operations, Accounts Payable, and Travel & Expense Report Management. You develop and execute strategies that drive cost ...

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Contract Accounts Payable information

See Nebraska salary details

$12

$20

$26

How much do contract accounts payable jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for contract accounts payable in Nebraska is $20.09, according to ZipRecruiter salary data. Most workers in this role earn between $17.64 and $22.21 per hour, depending on experience, location, and employer.

What is a contract accounts payable?

A Contract Accounts Payable job involves managing and processing financial transactions related to a company's short-term vendor contracts. Responsibilities typically include invoice verification, payment processing, reconciling accounts, and ensuring compliance with contract terms. This role requires strong attention to detail, proficiency with accounting software, and knowledge of accounts payable procedures. It is often a temporary or project-based position that supports a company's finance or accounting department.

What does a contract accounts payable do?

In a Contract Accounts Payable position, your daily responsibilities often include processing vendor invoices, reconciling accounts, and resolving discrepancies to ensure prompt and accurate payments. You may also be responsible for preparing payment batches, maintaining financial records, responding to vendor inquiries, and supporting month-end closing activities. Collaboration with procurement and other internal departments is common to ensure all purchases are properly authorized and documented. This role requires managing multiple tasks simultaneously while maintaining high accountability for accuracy and meeting payment deadlines.

What are the key skills and qualifications needed to thrive in the contract accounts payable position?

To thrive as a Contract Accounts Payable professional, you need a solid understanding of accounting principles, attention to detail, and experience with invoice processing, typically supported by a relevant degree or equivalent work experience. Familiarity with accounting software like SAP, Oracle, or QuickBooks and knowledge of ERP systems are highly valued, and certifications such as an Accounts Payable Specialist designation can be advantageous. Excellent organizational skills, communication, and adaptability help you effectively manage deadlines and collaborate with vendors and internal teams. These competencies are essential for ensuring accurate, timely payments and maintaining strong financial controls within the organization.

What are the most commonly searched types of Accounts Payable jobs in Nebraska?

The most popular types of Accounts Payable jobs in Nebraska are:

What are popular job titles related to Contract Accounts Payable jobs in Nebraska?

For Contract Accounts Payable jobs in Nebraska, the most frequently searched job titles are:

What cities in Nebraska are hiring for Contract Accounts Payable jobs?

Cities in Nebraska with the most Contract Accounts Payable job openings:

Infographic showing various Contract Accounts Payable job openings in Nebraska as of August 2026, with employment types broken down into 80% Full Time, 19% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $41,790 per year, or $20.1 per hour.

Accounts Payable Specialist

Robert Half

Ashland, NE • On-site

$22 - $28/hr

Temporary

Posted 2 days ago

New


Job description

We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a growing finance team in Nebraska. This contract opportunity with permanent potential is ideal for someone who is highly organized, attentive to detail, and comfortable managing a steady flow of invoices and vendor transactions. The person in this role will help keep payment activity accurate, records up to date, and month-end tasks on track while working closely with accounting and operational partners.


Responsibilities:

• Manage a high volume of incoming invoices, ensuring each item is reviewed, coded, and entered accurately within required timelines.

• Maintain vendor profiles and assist with setting up new suppliers by verifying documentation and required payment information.

• Investigate billing variances, follow up on payment questions, and work with vendors and internal teams to resolve issues efficiently.

• Reconcile vendor statements and accounts payable records to confirm balances are accurate and outstanding items are addressed promptly.

• Coordinate regular payment processing activities, including check runs, ACH transactions, and wire payments in accordance with company procedures.

• Contribute to month-end close by preparing payables-related reconciliations, supporting reporting needs, and organizing documentation.

• Help prepare year-end vendor records and related materials, including documentation needed for audit and reporting requirements.

• Monitor open invoices for policy compliance and strengthen internal controls by confirming vendor data and payment accuracy.

• Partner with purchasing, operations, and accounting stakeholders on special projects and initiatives aimed at improving accounts payable processes.

• At least 2 years of experience in accounts payable, accounting support, or a similar finance-focused position.
• Practical knowledge of invoice entry, account coding, vendor maintenance, and account reconciliation.
• Experience using accounting or ERP platforms such as Oracle, NetSuite, Microsoft Dynamics, Sage, or comparable systems.
• Working knowledge of payment methods including ACH processing, check runs, and wire transfers.
• Intermediate Microsoft Excel skills with the ability to use formulas and organize reporting data effectively.
• Strong written and verbal communication skills with the ability to interact professionally with vendors and internal teams.
• Excellent organizational ability, careful attention to detail, and the capacity to manage multiple priorities in a fast-paced setting.
• Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field is preferred.

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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948