Job Description
Join our dynamic finance team at Global Solutions Inc., a leading innovator in supply chain solutions. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and vendor relationships. This hybrid role offers competitive compensation, growth opportunities, and a collaborative culture that values precision and efficiency. If you thrive in fast-paced environments and excel in financial accuracy, apply today to become part of our Columbus headquarters team.
Responsibilities
- Process high-volume invoices, expense reports, and payment transactions within ERP systems
- Reconcile vendor statements and resolve discrepancies within SLA timelines
- Collaborate with procurement and finance teams on payment terms optimization
- Maintain organized digital filing systems for audit compliance
- Support month-end closing activities and financial reporting
- Analyze payment trends and recommend process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor collaboration
- Experience with multi-state tax compliance