Job Description
Join Omaha's leading financial services firm as a Direct Hire Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a dynamic team environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in Omaha's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement team on invoice approvals and vendor contracts
- Prepare monthly AP reports for finance department review
- Implement process improvements to enhance payment efficiency
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in corporate setting
- Proficient in Microsoft Excel (vlookups, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite preferred)
- Associate's degree in Accounting or Finance required
- Strong attention to detail with error prevention mindset
- Ability to prioritize tasks in fast-paced environment
- Excellent verbal and written communication skills