Job Description
Join our dynamic finance team in Omaha, NE as an Accounts Payable Clerk! We're offering a competitive sign-on bonus to attract top talent who thrive in detail-oriented environments. This role is perfect for meticulous professionals ready to streamline payment processes while contributing to our company's financial excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage electronic payment systems and ensure timely disbursements
- Collaborate with procurement teams on invoice verification and approvals
- Maintain organized digital filing systems for audit readiness
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in SAP/Oracle ERP systems and Microsoft Excel
- Associate's degree in Accounting or Finance (or equivalent experience)
- Strong analytical skills with attention to detail
- Excellent communication for vendor relationship management
- Ability to handle confidential financial data with discretion