Job Description
Join our dynamic finance team in Columbus, OH and revolutionize your payment experience! We're seeking a meticulous Accounts Payable Specialist offering industry-leading daily pay options. Enjoy competitive benefits, modern work culture, and immediate start opportunities. Transform your career with a company that values accuracy, efficiency, and your financial well-being.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies proactively
- Optimize invoice processing workflows using ERP systems
- Collaborate with procurement to manage vendor relationships and terms
- Ensure compliance with SOX regulations and internal controls
- Generate monthly AP reports for financial analysis
- Support month-end closing procedures and audits
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in QuickBooks, SAP, or Oracle Financials
- Expertise in 3-way matching and invoice verification
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional analytical and problem-solving abilities
- Experience with daily pay processing systems
- Strong attention to detail and organizational skills