Job Description
Join our dynamic finance team in Columbus, Ohio! We're seeking a meticulous Accounts Payable Specialist to streamline our payment processes and ensure financial accuracy. This full-time direct hire role offers competitive compensation, career advancement, and a collaborative environment. If you thrive in fast-paced financial operations and value precision, this is your opportunity to excel.
Responsibilities
- Process high-volume invoices with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for purchase orders and receipts
- Optimize payment cycles to maximize early payment discounts
- Maintain digital archives of financial documentation
- Collaborate with procurement and treasury teams
- Support month-end closing processes
- Implement process improvements for AP efficiency
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Expert proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and internal controls
- Experience with high-volume processing (500+ invoices/month)
- Certification in AP or Accounting (CPA/CMA) a plus
- Exceptional attention to detail and problem-solving