Job Description
Join our dynamic finance team in Columbus, OH as an Accounts Payable Specialist! Global Solutions Inc. is seeking a detail-oriented professional to manage vendor relationships and ensure accurate financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Ohio's capital. Immediate opening with growth opportunities!
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage 1099 reporting and compliance documentation
- Collaborate with procurement on vendor payment terms
- Optimize invoice processing workflows using SAP
- Assist with month-end closing activities
- Support internal audits and process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong knowledge of GAAP and internal controls
- Associate degree in Accounting/Finance required
- Excellent communication and problem-solving abilities
- High attention to detail with error prevention focus