Job Description
Join our award-winning finance team in Columbus! We're seeking a meticulous Accounts Payable Specialist to process high-volume transactions, manage vendor relationships, and ensure financial accuracy. This immediate opening offers competitive compensation, comprehensive benefits, and career growth opportunities. Ideal for proactive professionals with 3+ years of AP experience and expertise in ERP systems. Apply now to join our dynamic workplace!
Responsibilities
- Process 100+ invoices daily with 99.8% accuracy
- Perform three-way matching and vendor statement reconciliations
- Manage payment runs and resolve payment discrepancies
- Collaborate with procurement on vendor terms and discounts
- Support month-end closing activities and audits
- Optimize AP workflows using automation tools
- Maintain compliance with SOX controls and internal policies
Qualifications
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and PivotTables
- Strong problem-solving and analytical abilities
- Excellent communication and negotiation skills
- AP certification (CAPP) a plus