Job Description
Join our dynamic finance team at Omaha Financial Solutions and enjoy the unique benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This is your opportunity to advance your career in Omaha's thriving financial sector while achieving better cash flow management.
Our supportive environment offers competitive benefits, professional development, and a commitment to work-life balance. Apply today and transform your financial career with consistent weekly earnings!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 7-day cycles
- Reconcile 3-way matching for purchase orders, receipts, and invoices
- Maintain accurate AP ledger and resolve payment discrepancies
- Collaborate with procurement and sales departments on payment terms
- Generate weekly payment reports and aging analysis
- Support month-end closing procedures
- Optimize invoice processing workflow for weekly pay cycles
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- Certification in Accounts Payable (CAP) preferred
- Strong attention to detail with 99.5% accuracy rate
- Experience with weekly payment processing cycles
- Ability to prioritize high-volume deadlines