Job Description
Join our innovative finance team as an Accounts Payable Specialist with daily pay options! We're seeking a meticulous professional to manage vendor payments, invoice processing, and financial reconciliation. This contract position offers immediate payment flexibility while supporting our fast-growing Columbus operations. Enjoy competitive compensation, modern workplace culture, and the chance to streamline critical financial workflows.
Responsibilities
- Process high-volume invoices with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies
- Execute daily payment runs for 100+ vendors
- Maintain digital filing systems for audit compliance
- Collaborate with procurement on payment terms
- Support month-end closing processes
- Optimize invoice processing workflows
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- AP certification (CAPP) strongly preferred
- Exceptional attention to detail
- Strong communication skills
- Ability to work in fast-paced environment