Job Description
Join our dynamic finance team in Columbus and become a cornerstone of our financial operations! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, reconcile accounts, and ensure seamless financial workflows. Enjoy the stability of weekly pay, comprehensive benefits, and a collaborative environment where your expertise drives our success. If you're passionate about accuracy and efficiency, apply now to accelerate your career!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement to resolve payment discrepancies
- Execute weekly payment runs via ACH/check processing
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support audits by providing documentation and records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Ability to meet tight deadlines in a fast-paced environment
- Excellent verbal/written communication skills