Job Description
Join our dynamic finance team at Lincoln Financial Group and kickstart your career tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a supportive work environment in Lincoln's thriving business district. Apply today and start your next chapter with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and accounting teams for payment scheduling
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation and records
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment
- Knowledge of Nebraska sales tax regulations