Job Description
Join our dynamic finance team at Omaha Financial Solutions and accelerate your career with a $2,500 sign-on bonus! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in Omaha's thriving business hub.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain accurate accounts payable records in ERP systems
- Coordinate with vendors to resolve payment inquiries
- Assist with month-end closing procedures
- Support audits by providing documentation and reports
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a high-volume environment