Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Columbus, Ohio! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This direct-hire opportunity offers competitive compensation, flexible remote work, and career growth within a supportive environment. If you're passionate about streamlining financial operations and thrive in collaborative settings, apply today!
Responsibilities
- Process and verify invoices for accuracy and proper coding
- Manage vendor payments and resolve discrepancies efficiently
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and accounting teams on process improvements
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with accounting software (SAP, Oracle, or QuickBooks)
- Strong knowledge of GAAP and AP best practices
- Exceptional attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to work independently with minimal supervision
- Experience with high-volume payment processing