Job Description
Join our dynamic finance team in Columbus, OH! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial compliance. This is an immediate hire opportunity offering competitive pay, comprehensive benefits, and career growth. If you're ready to make an immediate impact in a fast-paced environment, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and maintain vendor relationships
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Implement process improvements for efficiency
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and AP procedures
- Advanced Excel skills (VLOOKUP, PivotTables)
- Exceptional attention to detail and problem-solving skills
- Associate degree in Accounting/Finance or equivalent experience
- Ability to prioritize tasks in a deadline-driven environment