Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to optimize our payment processes and vendor relationships. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives financial excellence.
What We Offer:
- Industry-leading salary + performance bonuses
- 100% health/dental/vision coverage
- 401(k) with 6% match
- Tuition reimbursement program
- Hybrid work flexibility
Responsibilities
- Process 500+ invoices monthly with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Lead month-end closing procedures for AP department
- Train 3 junior AP staff on compliance protocols
- Implement process improvements reducing processing time by 20%
- Collaborate with auditors during quarterly reviews
Qualifications
- 3+ years AP experience in high-volume environments
- Expert in ERP systems (SAP, Oracle, or NetSuite)
- Certified Accounts Payable Professional (CAP) preferred
- Advanced Excel skills with VLOOKUP/PivotTables
- Experience with 1099/TIN compliance
- Bachelor's in Accounting or Finance required
- Proven track record in process optimization