Job Description
Are you looking to launch a career in finance? We are a dynamic growing organization in Columbus, OH, seeking a motivated Accounts Payable Clerk to join our team. This is a Direct Hire position offering no prior experience required—we provide comprehensive on-the-job training to help you succeed.
In this role, you will be the first line of defense in ensuring our vendors are paid accurately and on time. You will work closely with our senior accounting team to process invoices, reconcile accounts, and maintain financial records. If you have a strong attention to detail and a desire to learn, we want to hear from you!
Why Join Us?
- No Experience Needed: We value attitude and aptitude over prior experience.
- Comprehensive Training: Learn from industry experts in a supportive environment.
- Growth Opportunities: Clear pathways to advancement within the finance department.
- Competitive Benefits: Health, dental, vision, and 401(k) matching.
Responsibilities
- Receive, review, and code vendor invoices for accuracy and compliance with company policies.
- Process payments via ACH, wire transfer, and checks in a timely manner.
- Reconcile vendor statements and resolve any billing discrepancies or inquiries.
- Update and maintain the accounts payable ledger and master vendor files.
- Assist with month-end close procedures and financial reporting.
- Prepare and file necessary documentation for audit purposes.
Qualifications
- High School Diploma or GED is required.
- Basic computer proficiency and familiarity with Microsoft Office Suite (Excel is a plus).
- Strong attention to detail with the ability to spot errors in data entry.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a collaborative team.
- Willingness to learn new accounting software quickly.