Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers growth opportunities and competitive benefits in a supportive corporate setting.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized financial documentation
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance
- AP certification preferred