Job Description
Join our dynamic finance team at Omaha Financial Solutions, where we're urgently seeking a detail-oriented Accounts Payable Clerk to streamline our payment processes. This critical role ensures accurate vendor payments, maintains financial records, and supports our commitment to operational excellence. If you thrive in fast-paced environments and possess exceptional organizational skills, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/SAP)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in high-volume environments
- Knowledge of sales tax regulations