Job Description
Join Omaha Financial Solutions and enjoy the financial stability of weekly pay as our Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, invoices, and expense reports while supporting our finance team's growth. This full-time role offers competitive compensation, comprehensive benefits, and a collaborative environment in Omaha's thriving business district. Apply today and receive your paycheck every Friday!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile corporate credit card transactions
- Maintain organized digital and physical filing systems for financial documents
- Collaborate with procurement team to resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Support audit preparation and compliance documentation
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines