Job Description
Join our dynamic finance team as an Accounts Payable Clerk with weekly pay! We're seeking a detail-oriented professional to manage vendor payments and streamline financial operations in Omaha. Enjoy the stability of full-time employment with the flexibility of bi-weekly paychecks. Apply today and start your rewarding career in finance!
Responsibilities
- Process and verify 50+ vendor invoices weekly
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies with vendors
- Maintain organized digital and physical filing systems
- Assist month-end closing procedures
- Collaborate with accounting team on financial reporting
Qualifications
- 2+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving skills
- High attention to detail with accuracy
- Excellent communication abilities
- Ability to work in fast-paced environment