Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance. Enjoy flexible remote work while supporting Columbus-based operations with cutting-edge financial systems. Perfect for career-driven AP experts seeking direct hire opportunities in Ohio's thriving finance sector.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for PO-based transactions
- Optimize AP workflows using SAP/Oracle systems
- Assist with month-end closing and audits
- Maintain accurate vendor master data
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of high-volume AP experience
- Proficiency in accounting software (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting/Finance required
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication
- Remote work experience preferred