Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH. This full-time opportunity offers immediate openings for professionals passionate about streamlining financial operations. You'll be pivotal in maintaining vendor relationships, ensuring timely payments, and optimizing AP processes. Enjoy competitive compensation, comprehensive benefits, and career growth in a collaborative environment.
Responsibilities
- Process and verify 100+ invoices weekly using ERP systems
- Manage vendor inquiries and resolve payment discrepancies within SLAs
- Conduct three-way matching for POs, receipts, and invoices
- Reconcile AP sub-ledgers and month-end closing entries
- Implement process improvements using automation tools
- Collaborate with procurement and treasury teams
- Maintain internal controls compliance documentation
Qualifications
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- 3+ years high-volume AP processing experience
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Certified Accounts Payable Professional (CAP) a plus
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management