Job Description
Join Omaha Financial Solutions and enjoy the financial security of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure accurate financial records. This role offers competitive compensation, comprehensive benefits, and the unique advantage of weekly paychecks. If you're ready to advance your career in finance while maintaining work-life balance, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements within company policies
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized electronic and physical filing systems
- Support month-end closing procedures
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and time management skills
- Ability to handle confidential information with discretion
- Experience with high-volume invoice processing