Job Description
Join our dynamic finance team as an Accounts Payable Specialist and kickstart your career in accounting! We're seeking motivated individuals with no prior experience to learn essential financial processes while contributing to our mission of maintaining accurate vendor relationships and financial integrity. Our comprehensive training program will equip you with skills in invoice processing, payment reconciliation, and expense reporting. Enjoy a collaborative environment with growth opportunities toward AP Manager roles, competitive benefits, and a downtown Columbus location.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors regarding payment inquiries
- Support expense report audits and reimbursements
- Utilize accounting software (training provided)
Qualifications
- High school diploma or equivalent required
- 0-2 years of finance/accounting experience (no experience necessary)
- Proficiency in Microsoft Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent organizational and time management skills
- Ability to maintain confidentiality of financial data
- Positive attitude and willingness to learn new systems