Job Description
Join our dynamic finance team in Columbus as an Accounts Payable Specialist where precision meets opportunity. We're seeking a detail-oriented professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment supporting career growth.
Responsibilities
- Process high-volume invoices and vendor payments with 99.9% accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement on vendor terms and discounts
- Implement process improvements using ERP systems (SAP/Oracle)
- Ensure compliance with SOX controls and internal policies
- Manage expense reports and employee reimbursements
- Prepare month-end closing schedules and AP aging reports
Qualifications
- 3+ years of accounts payable experience in corporate environments
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Associates degree in Accounting/Finance or equivalent experience
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical skills and problem-solving abilities
- Ability to manage competing deadlines in fast-paced settings