Job Description
Join our dynamic finance team in Lincoln, NE and start making an immediate impact! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This urgent opening requires someone ready to begin tomorrow – no waiting periods!
Our collaborative environment offers competitive compensation, comprehensive benefits, and growth opportunities. Perfect for experienced AP professionals seeking a fresh start in Nebraska's capital city.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and reconcile vendor statements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Associate's degree in Accounting or Finance required
- Strong attention to detail with error prevention skills
- Ability to meet tight deadlines in fast-paced environment
- Excellent verbal and written communication abilities