Job Description
Join our dynamic finance team as an Accounts Payable Specialist and drive operational excellence in our Columbus headquarters. We're seeking detail-oriented professionals to manage vendor relationships, process high-volume transactions, and optimize financial workflows. This full-time role offers growth opportunities in a collaborative environment where your expertise directly impacts our bottom line. Enjoy competitive compensation, comprehensive benefits, and a modern workplace in Ohio's thriving capital.
Responsibilities
- Process and verify 100+ invoices weekly ensuring accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies proactively
- Reconcile sub-ledgers and maintain accurate financial records
- Collaborate with procurement and finance teams on expense control initiatives
- Implement process improvements to enhance AP efficiency
- Prepare monthly reports on payable aging and cash flow analysis
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting or Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification (CAPP) highly desirable