Job Description
Join our dynamic finance team as an Accounts Payable Clerk with weekly paychecks! Omaha Financial Solutions is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy rapid compensation cycles while supporting our mission to deliver exceptional financial services to Nebraska businesses. This hybrid role offers competitive benefits and career growth in Omaha's thriving financial district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements weekly
- Coordinate with procurement and accounting teams to resolve discrepancies
- Execute electronic payments and maintain payment documentation
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Support annual audits and compliance requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Experience with electronic payment processing systems
- Knowledge of Nebraska sales tax regulations