Job Description
Join our dynamic finance team at Omaha Financial Solutions, a leading provider of financial services in the Midwest. We're seeking a meticulous Accounts Payable Clerk to ensure seamless vendor payments and financial compliance. This role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Familiarity with ERP systems (SAP/Oracle a plus)