Job Description
Join our dynamic finance team in Columbus, Ohio, as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation. This is an immediate opening with competitive benefits and growth opportunities. If you're ready to accelerate your career in a supportive environment, apply today!
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies
- Manage payment cycles including ACH, wire, and check processing
- Collaborate with procurement and departments on invoice discrepancies
- Maintain organized digital filing systems for all AP documentation
- Support month-end closing activities and financial reporting
- Optimize AP processes using ERP systems (SAP/Oracle experience preferred)
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance preferred
- AP certification (e.g., APP) a plus
- Ability to meet strict deadlines in fast-paced environment