Job Description
Join our dynamic finance team at Omaha Financial Partners and enjoy the benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation, growth opportunities, and the stability of a reputable Omaha employer. If you thrive in fast-paced environments and want your earnings faster, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with purchasing and receiving departments to resolve discrepancies
- Execute weekly payment runs and maintain payment schedules
- Prepare month-end closing reports and account reconciliations
- Support audits by providing documentation and financial records
- Optimize invoice processing workflows for efficiency
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable processing experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Ability to meet deadlines in high-volume environments
- Excellent communication and problem-solving skills
- Knowledge of Nebraska sales tax regulations