Job Description
Are you a detail-oriented Accounts Payable professional looking for a role that offers immediate openings and career growth? Join our dynamic finance team in Columbus, Ohio. We pride ourselves on a collaborative culture and offer a competitive compensation package.
Why Apply?
• Immediate Start: Join us this week.
• Competitive Pay: $50k - $60k depending on experience.
• Benefits: Comprehensive medical, dental, and vision coverage.
• Professional Development: Ongoing training and certification support.
Why Apply?
• Immediate Start: Join us this week.
• Competitive Pay: $50k - $60k depending on experience.
• Benefits: Comprehensive medical, dental, and vision coverage.
• Professional Development: Ongoing training and certification support.
Responsibilities
- Review and process high-volume invoices (A/P) for accuracy and completeness.
- Verify invoice data against purchase orders and receiving reports.
- Resolve billing discrepancies and answer vendor inquiries in a timely manner.
- Prepare and distribute weekly check runs and ACH transactions.
- Reconcile vendor statements and maintain accurate general ledger records.
- Assist with month-end close procedures and financial reporting.
- Assist with AP related audit requests.
Qualifications
- Minimum of 2 years of verifiable experience in Accounts Payable.
- High school diploma or Associate degree in Accounting/Finance.
- Proficiency in accounting software (SAP, Oracle, NetSuite, QuickBooks).
- Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables).
- Exceptional attention to detail and organizational skills.
- Ability to meet strict deadlines in a fast-paced environment.