Job Description
Join our dynamic finance team at Global Innovations Inc., where precision meets opportunity! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline processes, and ensure financial accuracy in our fast-paced Columbus headquarters. This role offers competitive compensation, comprehensive benefits, and clear career growth pathways in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within 30-day terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Resolve payment discrepancies and vendor inquiries with exceptional communication
- Maintain accurate filing systems and electronic documentation in SAP
- Assist with month-end closing activities and audit preparation
- Optimize AP workflows using automation tools like Coupa
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Strong problem-solving and multi-tasking abilities
- AP certification (e.g., APP) or willingness to pursue