Job Description
Join our dynamic finance team as an Accounts Payable Specialist with industry-leading daily pay! We're urgently seeking meticulous professionals in Columbus, OH to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of remote work while making an immediate impact on our operational efficiency. This role offers competitive compensation, comprehensive benefits, and a fast-paced environment perfect for career growth.
Why Join Us?
- Daily pay option for immediate financial relief
- Fully remote position with flexible hours
- Career advancement opportunities in finance
- Collaborative culture with industry experts
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile sub-ledgers and general ledger accounts monthly
- Optimize invoice processing workflows using ERP systems
- Prepare and submit weekly payment reports for management review
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and finance teams on cost-saving initiatives
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in QuickBooks, SAP, or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associate's degree in Accounting/Finance or equivalent experience
- Strong attention to detail with exceptional organizational skills
- Ability to meet tight deadlines in high-volume environments
- Remote work experience with self-discipline and time management