Job Description
Join our dynamic finance team at Omaha Financial Solutions and kickstart your career with a $2,000 sign-on bonus! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in Omaha's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Coordinate with procurement and accounting departments for payment approvals
- Assist in month-end closing activities and audit preparations
- Optimize invoice processing workflows for efficiency
- Communicate professionally with vendors regarding payment status
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable processing experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment