Job Description
Join our dynamic finance team at Omaha Financial Solutions 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 fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in Omaha's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching of purchase orders, receipts, and invoices
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized electronic and physical filing systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Support audits by providing documentation as needed
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing