Job Description
Join Omaha's premier financial services firm as our Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize our payment processes. This role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment. If you excel in high-volume transaction processing and thrive in a fast-paced setting, apply today to become part of our award-winning finance team!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital filing systems for invoices and contracts
- Collaborate with procurement team on payment terms and discounts
- Conduct month-end closing procedures for AP ledger
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving abilities