Job Description
Join our dynamic finance team in Columbus, Ohio as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers immediate start and growth opportunities in a collaborative environment. If you excel in financial operations and thrive in fast-paced settings, apply today!
Responsibilities
- Process high-volume accounts payable transactions within strict deadlines
- Reconcile vendor statements and resolve discrepancies proactively
- Coordinate with procurement and accounting teams for seamless workflows
- Maintain organized digital filing systems for all financial documents
- Support month-end closing activities and financial reporting
- Optimize payment processes to maximize efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Excellent communication and problem-solving abilities