Job Description
Join our dynamic finance team in Omaha and enjoy the stability of weekly pay while making a tangible impact on our operations. We're seeking a detail-oriented Accounts Payable Clerk to manage invoice processing, vendor relations, and financial reporting. This full-time role offers competitive compensation, comprehensive benefits, and a supportive work environment in Omaha's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in QuickBooks or ERP systems
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Associate degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment