Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Columbus. This part-time role (20-25 hours/week) offers competitive compensation and a flexible schedule. You'll be instrumental in maintaining financial accuracy and vendor relationships while supporting our mission to streamline financial operations.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor invoices and purchase orders to ensure accuracy
- Manage payment cycles and maintain organized vendor documentation
- Resolve invoice discrepancies through proactive vendor communication
- Support month-end closing procedures and financial reporting
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Collaborate with procurement and accounting teams for seamless operations
Qualifications
- 3+ years of accounts payable experience in a professional setting
- Proficiency in Excel and accounting software (QuickBooks preferred)
- Exceptional attention to detail and numerical accuracy
- Strong organizational skills with ability to multitask deadlines
- Associate's degree in Accounting or Finance (or equivalent experience)
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision