Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, Ohio! We're offering a direct hire opportunity with weekly paychecks to support our fast-growing operations. This role is perfect for detail-oriented professionals seeking career growth in a supportive environment. Enjoy competitive benefits, modern workspaces, and a collaborative culture that values financial accuracy and efficiency.
Responsibilities
- Process and verify invoices for timely payment within 2-3 day cycles
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts payable ledger with monthly bank statements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all payment documentation
- Collaborate with procurement and accounting departments on expense controls
- Support audits by providing accurate financial records and documentation
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting, Finance, or related field
- Strong attention to detail with error reconciliation experience
- Ability to meet tight deadlines in a fast-paced environment
- Excellent communication skills for vendor interactions
- Experience with weekly payroll processing is a plus