Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Columbus! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours while contributing to our mission of operational excellence. Perfect for experienced AP professionals seeking work-life balance.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Verify and reconcile vendor invoices against purchase orders
- Manage payment cycles including check runs and ACH transfers
- Resolve invoice discrepancies and vendor inquiries promptly
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong knowledge of GAAP and AP best practices
- Exceptional attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP/Oracle preferred)