Job Description
Join our dynamic finance team at Global Finance Solutions as a full-time Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a modern downtown workspace. Apply today to advance your career in finance!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile accounts payable sub-ledgers to general ledger monthly
- Resolve payment discrepancies and vendor inquiries professionally
- Maintain organized electronic filing systems for all AP documentation
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams for process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP or Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Strong attention to detail with 10-key by touch
- Ability to manage competing deadlines in a fast-paced environment