Job Description
Join our dynamic finance team as an Accounts Payable Specialist with revolutionary daily pay options! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of same-day pay while advancing your career in Columbus's thriving financial sector. Immediate openings available with competitive benefits and growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check processing and electronic transfers
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Excellent communication and problem-solving abilities