Job Description
Join our dynamic finance team in Omaha! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Manage employee expense reports and reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Utilize SAP and Excel for data analysis and reporting
Qualifications
- Associate's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Proficiency in SAP and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Knowledge of GAAP and accounting principles
- Ability to prioritize tasks in a fast-paced environment