Job Description
Join our award-winning finance team as an Accounts Payable Specialist in Columbus! We're seeking detail-oriented professionals to streamline vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive benefits, hybrid work options, and career growth in a dynamic environment. Perfect for AP pros ready to elevate their expertise.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile GL accounts and resolve discrepancies
- Manage 1099 reporting and vendor documentation
- Optimize payment processing cycles (ACH/check)
- Collaborate with procurement and finance teams
- Implement continuous improvement initiatives
Qualifications
- 3+ years AP experience with ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- SAP/Oracle or equivalent AP module expertise
- Associates degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- AP certification (CAPP) preferred