Job Description
Join our dynamic finance team in Columbus, OH! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive environment. Ideal candidates thrive in fast-paced settings and possess strong attention to detail. Apply today to become part of our award-winning finance department!
Responsibilities
- Process high-volume invoices and vendor payments within 30-day terms
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Implement process improvements for efficiency
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong understanding of GAAP principles
- Exceptional organizational and time-management skills
- Ability to meet tight deadlines in high-volume environments
- Excellent communication and problem-solving abilities
- AP certification (preferred)