Job Description
Join our dynamic finance team as an Accounts Payable Specialist at Global Solutions Inc. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in our Columbus headquarters. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities within a forward-thinking organization.
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Manage payment cycles and resolve discrepancies
- Reconcile AP sub-ledgers with general ledger
- Collaborate with procurement and finance teams
- Implement process improvements for efficiency
- Ensure compliance with SOX controls
Qualifications
- 3+ years accounts payable experience
- Proficient in Microsoft Excel and ERP systems
- Associate degree in Accounting/Finance
- Strong analytical and problem-solving skills
- Excellent communication abilities
- Certification (AP/AR) preferred