Job Description
Join our dynamic finance team in Columbus, Ohio as an Accounts Payable Specialist! We offer weekly pay, comprehensive benefits including health/dental/vision insurance, 401(k) matching, and generous PTO. This role is perfect for detail-oriented professionals seeking career growth in a supportive environment. Our company culture values work-life balance and recognizes outstanding performance with quarterly bonuses.
As a key member of our finance department, you'll ensure seamless vendor payment processing while maintaining financial compliance and accuracy. We provide paid training and opportunities for professional development through our tuition reimbursement program. Apply today and experience why we're named Ohio's Top Workplace!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile accounts payable ledger and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements with precision
- Collaborate with procurement and departments to resolve invoice disputes
- Maintain organized digital and physical filing systems for audit compliance
- Assist with month-end closing procedures and financial reporting
- Optimize payment processes to improve efficiency and cost savings
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience (Bachelor's preferred)
- 3+ years of accounts payable experience with high-volume processing
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Certified Accounts Payable Professional (CAP) designation a plus
- Exceptional attention to detail and problem-solving abilities
- Strong communication skills for vendor and department collaboration