Job Description
Join Omaha Financial Solutions and accelerate your career with a $3,000 sign-on bonus for qualified Accounts Payable Clerks! We're seeking a detail-oriented professional to manage our financial operations in the heart of Nebraska's business district. Enjoy competitive benefits, professional growth opportunities, and a supportive team environment in Omaha's thriving finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and finance teams to resolve discrepancies
- Maintain organized digital and physical filing systems
- Support month-end closing procedures and financial reporting
- Optimize invoice processing workflows using SAP/Oracle systems
- Ensure compliance with internal controls and SOX regulations
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 (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of sales tax regulations and payment processing
- Professional certification (e.g., CAPP) a plus