Job Description
Join our dynamic finance team as a Senior Accounts Payable Clerk at Omaha Financial Solutions. We're seeking a detail-oriented professional to streamline our payment processes and maintain financial accuracy in a fast-paced environment. This full-time, direct-hire position offers competitive compensation and growth opportunities within our nationally recognized firm.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage employee expense reports and reimbursement workflows
- Optimize payment cycles to maximize early payment discounts
- Collaborate with auditors during quarterly compliance reviews
- Maintain electronic filing systems with secure document retention
- Train junior staff on AP software and best practices
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in QuickBooks and Excel
- Certified Accounts Payable Professional (CAP) preferred
- Proven ability to process 200+ invoices weekly
- Experience with 3-way matching and PO validation
- Strong analytical skills for discrepancy resolution
- Excellent communication for vendor relationship management
- Ability to meet month-end closing deadlines consistently