Job Description
Join our dynamic finance team at Global Financial Partners and become an essential part of our accounts payable operations. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, maintain accurate financial records, and contribute to our commitment to operational excellence. Enjoy a collaborative environment with competitive benefits, professional development opportunities, and a culture that values precision and integrity. If you're passionate about financial accuracy and thrive in a fast-paced setting, we invite you to apply and grow your career with us in Columbus, OH.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile corporate credit card transactions
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams on payment strategies
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance efficiency and reduce errors
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel and accounting software (SAP or Oracle preferred)
- Strong attention to detail with exceptional data entry accuracy
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations and payment compliance