Job Description
Join our dynamic finance team at Omaha Financial Solutions as a Direct Hire Accounts Payable Clerk! We're seeking a meticulous professional to manage our accounts payable processes with precision and efficiency. This is an excellent opportunity to grow your career in a supportive environment while contributing to our commitment to financial excellence.
Our ideal candidate thrives in detail-oriented roles and values accuracy in every transaction. You'll be instrumental in maintaining vendor relationships, ensuring timely payments, and upholding our financial compliance standards. If you're ready to take the next step in your accounting career, we encourage you to apply today!
Responsibilities
- Process and verify invoices for accuracy and proper authorization
- Manage vendor payment cycles including check and electronic payments
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized accounts payable records and documentation
- Collaborate with procurement and finance teams on payment inquiries
- Assist in month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- Minimum 2 years of accounts payable experience required
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Microsoft Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance preferred
- Knowledge of sales tax regulations and compliance requirements