Job Description
Join our dynamic finance team at Global Financial Solutions Inc. as we urgently seek a detail-oriented Accounts Payable Specialist to support our operations. This remote position offers the flexibility to work from anywhere in Columbus, Ohio, while collaborating with a supportive team. You'll play a critical role in maintaining accurate financial records, ensuring timely vendor payments, and optimizing our AP processes. If you're passionate about finance and thrive in a fast-paced environment, we encourage you to apply immediately!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor inquiries and resolve payment discrepancies
- Assist with month-end closing activities and financial reporting
- Implement process improvements to enhance efficiency
- Maintain organized digital and physical documentation
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and analytical abilities
- Excellent communication and problem-solving skills
- Bachelor's degree in Finance or Accounting preferred
- AP certification (e.g., CAPP) a plus