Job Description
Join our award-winning finance team in Columbus as an Accounts Payable Specialist with immediate hire opportunities! We're seeking a detail-oriented professional to streamline vendor payments, maintain financial accuracy, and contribute to our dynamic growth. This is your chance to advance your career in a supportive environment with competitive benefits and professional development.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile accounts payable ledger and resolve discrepancies proactively
- Optimize payment cycles through ACH and check processing
- Collaborate with procurement and accounting teams on vendor relations
- Implement process improvements using ERP systems (SAP/Oracle)
- Ensure compliance with internal controls and SOX regulations
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Associates degree in Accounting/Finance required (Bachelor's preferred)
- AP certification (CAPP) a plus
- Ability to meet tight deadlines in fast-paced environment