Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage our accounts payable operations and contribute to financial excellence. Enjoy a collaborative environment with competitive benefits and career growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Manage vendor relationships and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate financial records
- Ensure compliance with internal controls and accounting policies
- Assist with month-end closing and financial reporting
- Optimize invoice processing workflows using ERP systems
- Collaborate with procurement and finance teams on expense management
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Bachelor's degree in Accounting, Finance, or related field
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP certification (CAPP) a plus