Job Description
Join our award-winning finance team in Columbus, Ohio! We're seeking a meticulous Accounts Payable Specialist to optimize vendor relationships and ensure seamless financial operations. Enjoy hybrid work arrangements, comprehensive benefits, and career growth opportunities in a dynamic corporate environment.
Responsibilities
- Process high-volume invoice payments and expense reimbursements
- Reconcile vendor statements and resolve discrepancies
- Manage vendor master data and payment terms
- Collaborate with procurement and finance teams on cost controls
- Ensure compliance with SOX controls and internal policies
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP and Microsoft Excel
- Associate degree in Accounting or Finance required
- Strong analytical and problem-solving skills
- AP or CPAD certification preferred
- Experience with 3-way matching and PO processing