Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as a full-time Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage our accounts payable operations, ensuring accurate and timely processing of invoices, vendor payments, and expense reports. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth within a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and reconcile accounts payable ledger
- Resolve discrepancies and maintain vendor relationships
- Prepare month-end closing reports and accruals
- Collaborate with procurement and finance teams on expense controls
- Implement and improve AP processes using ERP systems
- Ensure adherence to internal controls and SOX compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associates degree in Accounting/Finance or equivalent
- Certified Accounts Payable Professional (CAP) a plus