Job Description
Join Omaha's premier financial services firm as our next Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, expense reports, and financial reconciliation in our collaborative downtown office. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in Omaha's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense report submissions and reimbursements
- Reconcile accounts payable ledger monthly
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment discrepancies
- Support audit requests and documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of GAAP and internal controls