Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist with immediate openings and weekly pay! We're seeking a detail-oriented professional to manage vendor invoices, process payments accurately, and ensure financial compliance. This urgent role offers competitive compensation and the opportunity to make an immediate impact in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and ensure timely disbursements
- Reconcile AP sub-ledgers with general ledger
- Resolve invoice discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting/Business preferred
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Experience with 3-way matching and PO processing