Job Description
Join our dynamic finance team at Omaha Financial Solutions as an Accounts Payable Clerk. We're urgently seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This full-time role offers competitive compensation and growth opportunities in Omaha's thriving business district.
As a key member of our finance department, you'll streamline accounts payable operations while maintaining compliance with company policies and industry standards. Our collaborative environment values precision and efficiency, making this ideal for proactive candidates ready to contribute immediately.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable statements with general ledger
- Manage expense reports and employee reimbursements
- Coordinate with procurement and accounting teams for payment processing
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures
- Support internal audits with documentation and reconciliation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to meet strict deadlines in a fast-paced environment