Job Description
Join our dynamic finance team at Omaha Financial Solutions, where we're seeking a meticulous Accounts Payable Clerk to streamline our payment processes and vendor relationships. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in Omaha's thriving business district.
Responsibilities
- Process and verify invoices for accuracy, coding, and authorization
- Manage vendor payments through ACH, checks, and credit card systems
- Reconcile accounts payable ledger and resolve discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on vendor inquiries
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and organizational abilities
- Associate's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus