Job Description
Join Omaha Financial Solutions as a Full-Time Accounts Payable Clerk and become a vital part of our dynamic finance team! We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. This role offers competitive compensation, comprehensive benefits, and growth opportunities in Omaha's thriving business district. If you excel in financial accuracy and thrive in collaborative environments, we want to hear from you!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and accounting teams for payment processing
- Maintain organized electronic and physical filing systems
- Assist in month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment