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 accounts payable processes. This is your chance to make an immediate impact in a fast-paced environment while advancing your career in finance. Enjoy competitive benefits, flexible scheduling, and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements
- Reconcile accounts payable sub-ledgers to general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to prioritize tasks in deadline-driven environment
- Experience with high-volume transaction processing