Job Description
Join Omaha Financial Group and launch your finance career with a $5,000 sign-on bonus! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes in our vibrant downtown Omaha office. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive team environment. If you're ready to streamline financial operations and contribute to our mission of excellence, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles including check and electronic transactions
- Resolve invoice discrepancies through vendor communication
- 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 (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to meet deadlines in a fast-paced environment