Job Description
Join Finance Solutions Inc. as an Accounts Payable Specialist and experience the convenience of weekly pay! We're seeking a detail-oriented professional to manage our accounts payable operations in our Columbus headquarters. This direct-hire role offers competitive compensation, comprehensive benefits, and a supportive team environment where your expertise will drive financial accuracy and efficiency.
Responsibilities
- Process and verify vendor invoices for accuracy and proper coding
- Manage payment cycles including check and electronic disbursements
- Reconcile accounts payable sub-ledgers to general ledger
- Resolve vendor inquiries and discrepancies promptly
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting departments
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Basic understanding of GAAP principles