Job Description
Join our dynamic finance team at FinancePro Solutions as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in downtown Columbus. Help us streamline our financial operations while advancing your career in accounting.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and finance teams on payment discrepancies
- Execute ACH, wire, and check payments in ERP systems
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Support 1099 vendor compliance and tax documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Associates degree in Accounting or Finance required
- AP certification (CAPP) preferred