Job Description
Join our award-winning finance team and become a vital part of our accounts payable operations! We're seeking meticulous professionals to manage vendor payments, process invoices, and ensure financial accuracy in a dynamic corporate environment. This full-time role offers competitive benefits, career growth opportunities, and a collaborative culture dedicated to excellence.
As an Accounts Payable Specialist, you'll handle high-volume transaction processing, reconcile accounts, and maintain strong vendor relationships. Your expertise will directly impact our financial health while working with cutting-edge accounting systems. If you're passionate about precision and seeking an immediate career move, this is your opportunity to thrive in Columbus's growing finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement and finance teams on payment discrepancies
- Execute timely payments via ACH and wire transfers
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical invoice documentation
- Support internal audits and SOX compliance requirements
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Experience with high-volume transaction processing