Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a collaborative environment with competitive benefits and career growth opportunities. Apply now to become part of our innovative financial operations!
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage expense reports and employee reimbursements
- Reconcile accounts payable sub-ledgers monthly
- Collaborate with procurement on vendor terms and discounts
- Maintain organized digital and physical filing systems
- Support month-end and year-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- AP certification (CAPP) a plus