Job Description
Join our dynamic finance team as a full-time Accounts Payable Specialist in Columbus, OH! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities in a supportive environment. Ideal for candidates with 3+ years of AP experience who thrive in detail-oriented settings.
Responsibilities
- Process and verify 100+ vendor invoices weekly for accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies within SLA
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor payment terms optimization
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Support annual audits with documentation and compliance
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience required
- 3+ years of hands-on accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong knowledge of GAAP and internal controls
- Proven ability to handle high-volume transactions with zero errors
- Excellent communication and problem-solving skills