Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH with immediate remote opportunities! We're seeking a detail-oriented professional to streamline invoice processing, vendor communications, and financial reporting. This contract position offers flexible remote work with full-time hours and competitive compensation. Perfect for candidates seeking immediate career growth in a supportive environment.
Responsibilities
- Process high-volume invoices accurately and efficiently within 48 hours
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain accurate financial records
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX controls
- Generate monthly AP reports for financial analysis
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a remote setting
- Associate's degree in Accounting or Finance required