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 integrity. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in Omaha's thriving business district. Apply today to become part of our award-winning finance department!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement and accounting teams on payment discrepancies
- Execute electronic payments and maintain payment records
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Support audit preparation and compliance documentation
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (CAPP) preferred
- Experience with 1099 processing and tax compliance