Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Columbus, OH. We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize invoice processing workflows. This full-time, direct-hire role offers competitive compensation and growth opportunities within a supportive corporate environment.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage payment cycles and resolve payment discrepancies
- Collaborate with procurement and accounting teams for expense controls
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures and audits
- Analyze payment trends to identify process improvements
- Ensure compliance with GAAP and internal controls
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced proficiency in Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management
- AP certification (CAPP) preferred