Description We are looking for an Accounts Payable Specialist to join a leading insurance organization in Omaha, Nebraska on a Long-term Contract basis. In this role, you will help maintain efficient payment operations by handling invoice workflows, supporting close activities, and ensuring vendors and internal teams receive responsive, accurate service. This opportunity is well suited for someone who thrives in a deadline-driven environment, stays highly organized, and takes pride in precise financial processing.

Responsibilities:
• Manage vendor onboarding activities by reviewing setup requests, confirming required documentation, and maintaining accurate supplier records.
• Update vendor master data, including address revisions and related account maintenance changes, to support accurate payment processing.
• Administer payment exceptions such as stop payments, voided checks, and replacement check requests in accordance with company procedures.
• Route invoices t...