Job Description
Join our dynamic finance team at Global Logistics Solutions as we expand our operations in Columbus, OH! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial compliance. This hybrid role offers growth opportunities in a fast-paced environment with competitive benefits and a collaborative culture.
Responsibilities
- Process high-volume invoices and maintain accurate vendor records
- Reconcile accounts and resolve payment discrepancies promptly
- Collaborate with procurement teams on vendor contracts and terms
- Optimize AP workflows using SAP and Microsoft Dynamics
- Ensure compliance with SOX controls and internal audit requirements
- Assist with month-end closing and financial reporting
- Train junior staff on AP best practices
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or Microsoft Dynamics)
- Strong knowledge of GAAP and SOX compliance standards
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and problem-solving skills
- Ability to manage competing deadlines in a high-volume environment
- CPA or AP certification preferred