Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize payment processes. This direct hire opportunity offers immediate onboarding and career growth potential in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and departments to resolve invoicing issues
- Ensure compliance with internal controls and SOX regulations
- Maintain organized digital and physical documentation
- Collaborate with auditors during financial reviews
- Optimize payment cycles using ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and analytical skills
- Associate's degree in Accounting/Finance required
- Experience with ERP systems (SAP or Oracle preferred)
- Ability to meet deadlines in fast-paced environment
- Excellent written and verbal communication skills