Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Columbus, OH! We provide all necessary equipment including ergonomic workstations, dual monitors, and licensed accounting software. Enjoy a supportive environment where your expertise drives our financial operations forward.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable sub-ledgers with general ledger
- Assist in month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams
- Ensure compliance with company policies and SOX controls
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic knowledge of accounting principles