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 relationships, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Immediate openings available – apply today to start your career growth journey!
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement teams on payment terms
- Execute ACH/wire transfers and manage payment schedules
- Support month-end closing activities and audits
- Optimize AP workflows using ERP systems
- Maintain organized digital filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Associate's degree in Accounting/Finance required
- Certification (AP, CAPP) preferred