Job Description
We're urgently seeking a meticulous Accounts Payable Specialist to join our remote team! This high-impact role offers the flexibility of remote work while managing critical financial operations for our Columbus-based headquarters. If you're a detail-oriented professional with a passion for financial accuracy and vendor relations, this is your opportunity to make an immediate impact in a dynamic environment. Competitive compensation and benefits package included!
Responsibilities
- Process and verify high-volume invoices, ensuring timely and accurate payment to vendors
- Manage vendor statements, resolve discrepancies, and maintain positive supplier relationships
- Reconcile accounts payable sub-ledgers and general ledger accounts monthly
- Execute month-end closing procedures and support financial reporting requirements
- Optimize invoice processing workflows using ERP systems (SAP/Oracle)
- Conduct 3-way matching for procurement transactions and ensure compliance
- Collaborate with cross-functional teams on expense reporting and payment inquiries
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience (Bachelor's preferred)
- 3+ years of hands-on accounts payable experience in corporate environments
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Expert knowledge of GAAP principles and internal controls
- Exceptional attention to detail with strong analytical and problem-solving skills
- Proven ability to manage competing deadlines in fast-paced settings
- Excellent written/verbal communication for stakeholder collaboration
- Remote work experience and self-motivated work ethic