Job Description
Join our fast-growing finance team in Columbus as an Accounts Payable Specialist! We're urgently hiring to support our expanding client portfolio and need detail-oriented professionals to ensure seamless financial operations. Enjoy a competitive salary, comprehensive benefits, and a dynamic work environment in Ohio's thriving capital city. Perfect for candidates with 2+ years of AP experience who thrive in deadline-driven settings.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage 3-way matching for purchase orders and receipts
- Resolve payment discrepancies and vendor inquiries promptly
- Reconcile AP sub-ledgers with general ledger accounts
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on process improvements
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 2+ 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
- Ability to manage competing deadlines in a fast-paced environment
- Experience with ERP systems (SAP/Oracle a plus)
- Excellent written and verbal communication skills