Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, Ohio! We're seeking a detail-oriented professional to streamline vendor payments, ensure financial accuracy, and contribute to our company's fiscal excellence. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in the heart of the Midwest. If you're passionate about financial operations and thrive in a fast-paced setting, this is your chance to advance your career with a leading employer.
Responsibilities
- Process and prioritize high-volume vendor invoices and expense reports
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement and treasury teams on financial controls
- Conduct month-end closing procedures for AP modules
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite preferred)
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- Certified Accounts Payable Professional (CAP) certification a plus
- Exceptional attention to detail and problem-solving skills
- Strong communication abilities for vendor negotiations