Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy for our Columbus-based clients. Enjoy the flexibility of temp work with same-day pay through our ExpressPay® program. Perfect for candidates seeking immediate income while building finance expertise.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Perform 3-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized digital filing systems for documentation
- Collaborate with procurement and accounting departments
Qualifications
- 2+ years of Accounts Payable experience required
- Proficiency in QuickBooks or SAP ERP systems
- Strong Excel skills with VLOOKUP and pivot table knowledge
- High school diploma or equivalent; associate's degree preferred
- Excellent verbal and written communication skills
- Ability to meet daily deadlines in fast-paced environment
- Proven attention to detail with numerical accuracy