Job Description
Join our dynamic finance team in Columbus as a Direct Hire Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize accounts payable processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment where your expertise drives operational excellence. Apply today to advance your career in Ohio's thriving finance sector!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and resolve payment inquiries
- Execute month-end closing procedures for AP
- Implement process improvements to enhance efficiency
- Collaborate with procurement and accounting teams
- Maintain accurate financial records and documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Excellent analytical and problem-solving abilities
- High attention to detail and organizational skills
- Ability to manage competing priorities in fast-paced environment