Job Description
Join our dynamic finance team in Columbus, OH with immediate daily pay opportunities! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments and streamline financial operations. Enjoy competitive compensation with same-day pay through our innovative payroll system. Perfect for professionals seeking flexible work arrangements without compromising on career growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in accounting software (SAP, Oracle, QuickBooks)
- Strong knowledge of GAAP and AP processes
- Exceptional attention to detail and numerical accuracy
- Associate degree in Accounting or Finance required
- Ability to meet daily deadlines in fast-paced environment
- Excellent communication and problem-solving skills