Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Immediate opening with growth opportunities!
Responsibilities
- Process and verify 150+ invoices weekly using SAP
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts and maintain accurate financial records
- Assist with month-end closing procedures
- Optimize AP workflows for efficiency
- Support audits with documentation preparation
Qualifications
- 3+ years AP experience with ERP systems
- Associate's degree in Accounting/Finance required
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- Strong analytical and problem-solving skills
- AP certification preferred (CAPP or similar)
- High attention to detail and accuracy