Job Description
Join our dynamic finance team at Global Solutions Inc. as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Ohio's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Maintain electronic filing systems for invoices and contracts
- Collaborate with procurement on 3-way matching for POs
- Prepare month-end closing reports for AP aging analysis
- Implement process improvements for AP workflow efficiency
- Support audits by providing documentation and reconciliations
Qualifications
- 3+ years of accounts payable experience in corporate settings
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical and problem-solving abilities
- Experience with EDI and electronic payment processing
- Exceptional attention to detail and organizational skills