Job Description
Join FinTech Solutions Inc., a leading financial services innovator, as our next Accounts Payable Specialist. We're seeking a detail-oriented professional to manage our vendor payment lifecycle while ensuring financial accuracy and compliance. This hybrid role (3 days in-office, 2 remote) offers competitive benefits, professional development, and a collaborative environment in Columbus's thriving Tech Corridor.
Responsibilities
- Process and verify 200+ weekly vendor invoices against purchase orders and contracts
- Execute electronic payments via ACH and wire transfers with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within SLA
- Maintain digital filing system for all AP documentation
- Collaborate with procurement and finance teams on payment optimizations
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associates degree in Accounting or Finance (Bachelor's preferred)
- AP/Certification (e.g., CAPP) a strong plus
- Exceptional analytical and problem-solving abilities