Job Description
Join our dynamic finance team in Columbus as an Accounts Payable Specialist and become the cornerstone of our payment processing operations. We're seeking a detail-oriented professional to manage vendor invoices, ensure timely payments, and maintain financial accuracy in a fast-paced environment. This is an immediate opening with competitive compensation and growth opportunities in a leading financial services firm.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLA requirements
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Execute month-end closing procedures and accruals
- Collaborate with auditors during financial examinations
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- AP certification (APC or CAPP) preferred
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills