Job Description
Join our dynamic finance team in Columbus, Ohio as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Strong knowledge of GAAP and internal controls
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required