Job Description
Join our award-winning finance team in Columbus, Ohio! We're seeking a detail-oriented Accounts Payable Specialist to revolutionize our payment processing with cutting-edge daily pay technology. Enjoy industry-leading benefits, flexible scheduling, and career advancement opportunities in a modern, collaborative environment. Apply today and transform your career!
Responsibilities
- Process high-volume invoices and vendor payments with precision
- Implement daily pay solutions for 300+ employees
- Reconcile AP sub-ledgers and bank statements monthly
- Optimize vendor relationships through proactive communication
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Lead month-end closing procedures for AP department
- Analyze financial data for cost-saving opportunities
Qualifications
- 3+ years of high-volume AP experience
- Expertise in daily pay platforms (DailyPay, Payactiv)
- Advanced Excel skills with pivot tables and VLOOKUP
- ERP system proficiency (SAP or Oracle preferred)
- CPA or Associate's degree in Accounting/Finance
- Exceptional attention to detail and problem-solving
- Strong communication and stakeholder management