Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and drive financial efficiency. This direct hire opportunity offers competitive compensation, comprehensive benefits, and immediate start for qualified candidates. If you excel in fast-paced environments and possess strong AP expertise, apply now!
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement teams on payment terms
- Maintain accurate financial records in ERP systems
- Conduct month-end closing activities
- Analyze aging reports and optimize payment schedules
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and collaboration skills
- AP certification or relevant degree preferred