Job Description
Immediate Hire Opportunity: Join Our Finance Team in Columbus, OH!
We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments and financial operations. This direct-hire role offers competitive compensation, comprehensive benefits, and career growth in a dynamic environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with procurement and accounting teams on payment terms
- Maintain organized digital and physical financial records
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (e.g., SAP, Oracle)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- AP certification preferred