Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH. This direct-hire opportunity offers immediate placement with a leading financial services firm. You'll manage vendor payments, process invoices, and optimize AP operations while gaining exposure to cutting-edge financial systems. We're seeking detail-oriented professionals ready to make an immediate impact in a collaborative, growth-oriented environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflows using Oracle Financials
- Collaborate with procurement and finance teams on payment terms
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities for AP sub-ledger
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Oracle Financials or SAP AP module expertise
- Associate's degree in Accounting or Finance required
- Strong analytical skills with attention to detail
- Ability to thrive in fast-paced, deadline-driven environments