Job Description
Join our dynamic finance team at Omaha Financial Solutions, where precision meets opportunity. We're seeking a detail-oriented Accounts Payable Clerk to streamline our payment processes and ensure financial accuracy. Enjoy competitive benefits, flexible work arrangements, and career growth in Omaha's thriving business hub. Apply today to become part of our award-winning company culture!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle) and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Knowledge of GAAP and internal controls